Senior Financial Analyst
Core
Senior Financial Analyst in Commercial Finance team turning financial and operational data into insights for decision-making, performance reporting, forecasting, planning, business cases, and investment appraisal.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly management accounts, forecasts, long-range plans, business cases, investment appraisals, and financial models.
Domain
Aviation / Airports / Commercial Finance
Required skills
Financial modeling, variance analysis, budgeting and forecasting, business case development, investment appraisal (DCF, IRR), contract evaluation, pricing review, financial reporting, stakeholder partnership
Preferred skills
Power BI, ERP/GL systems (Oracle), advanced Excel
Technologies
Power BI, Oracle, Excel
Responsibilities
Deliver monthly management accounts, performance reporting, variance analysis and KPI reporting; Support annual budgets, forecasts and long-range planning; Turn financial and operational information into insights on performance drivers, trends, risks and opportunities; Develop business cases, investment appraisals and financial models; Provide analysis across contract evaluations, pricing reviews, tenders, investments and valuation activities; Partner with Commercial leaders and Finance team.
Seniority
Senior, hands-on IC