FP&A Analyst

A great opportunity for an experienced FP&A Analyst who is looking to challenge themselves in a newly created FP&A function.

This is a newly created position to enable business leaders to have a better view of business performance and develop an improved way of presenting MI to key stakeholders, to aid key financial and strategic decision making across the business.

Key duties:

• Acting as a Business Partner to the Head of Finance and CFO to provide high-level financial and commercial insight & analysis on the performance of all areas of the business. 
• You will analyse all expenditure across the International Group and Fund portfolios
• Business case analysis
• On-going preparation of analysis and commentary on monthly financial performance, preparing and updating budget vs forecast and support ad-hoc projects, MI requests and analysis
• Assisting Head of Finance in preparation of cash forecasts
• Partner with key stakeholders to ensure performance meets set targets and forecasts

Key Attributes:

• 2-5 years’ experience in an FP&A capacity
• Accountancy qualification (either ACA, ACCA or CIMA)
• Have a proven ability to communicate clearly with both finance and non finance staff
• Have strong Excel and systems skills for financial modelling and cashflow analysis
• Ambition to develop a commercial finance career
• Ability to work in a fast paced, demanding environment
• Knowledge of or an interest in the commercial aircraft industry is a distinct advantage

In return you will develop your commercial analysis skills in an edgy, fast moving environment where you will be encouraged to professionally develop and seek a larger role within the business, should it be available.

A great opportunity to work with a winning International team.