Role details

FP&A Senior Analyst

Hounslow   •   £45,000   •  Permanent

Bullet points

  • FP&A Senior Analyst role in the Aviation Industry
  • Within a growth company that has over 25 facilities across EMEA & the US

About Our Client

I'm recruiting for a growth company with over 25 facilities spread across Europe, Asia Pacific and the USA. They provide cargo pooling and repair services to main airline carriers and are a part of the Australian Stock Exchange

Job Description

  • Participate in the quarterly forecast and annual budget process, as well as the strategic plan, including the creation of models to drive the process.

  • Develop and deliver business metrics, providing the link between accounting information and business decisions.

  • Developing a reporting framework and process to integrate the three businesses into one global pooling business.

  • Drive continuous enhancements and improvements in the reporting scope.

  • Develop and deliver the monthly management reports and Brambles' CEO presentations.

  • Executive strategic decision support.

  • Build, design and utilise system capability.

  • Generate ideas for process improvements and implement changes in processes as necessary.

  • Ensure that business metrics are reported on a timely manner in the financial reporting system.

  • Participate in ad-hoc requests as needed.

The Successful Applicant

  • Experience in a similar organisation, within a division of a major corporate.

  • 3 to 5+ years finance experience.

  • 2+ years of FP&A experience in a major corporate.

  • Multi-country financial management experience with proven success in delivering business analysis.

  • Proven record of participating in annual Budgets (P&L and B/S) and quarterly business updates.

  • Can do attitude towards making continuous improvements with a hands-on approach.

  • Resilience and creativity when faced with road blocks.

  • Ability to achieve results through others.

  • Solid financial modelling and Excel skills; Oracle HFM and SAP experience preferred.

  • Strong attention to detail, presenting results and analysis in a succinct and clear way.

  • Excellent written and verbal communication skills.

What's on Offer

The successful FP + A Analyst will receive a very competitive salary and benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Alicia Stratford on +44 20 8987 2843 quoting job reference 13757204
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