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For Companies At a Glance
- Tasks: Lead financial planning and analysis for our European operations, managing budgets and KPIs.
- Company: Join Flexjet Europe, a leader in private aviation, known for innovation and excellence.
- Benefits: Enjoy flexible working options, competitive salary, and opportunities for professional growth.
- Why this job: Be part of a dynamic team, influencing strategic decisions and driving business success.
- Qualifications: CIMA/ACCA qualified with 5+ years in finance; FP&A experience is a must.
- Other info: Opportunity to work with international teams and develop your leadership skills.
The predicted salary is between 43200 - 72000 £ per year.
As the FP&A Manager for our European operations, you will be responsible for managing KPI reporting, profitability metrics, dashboard reporting, budgeting, and strategic planning across our European brands and entities. Reporting to the VP of Finance and Accounting, you will lead the European FP&A department, adhering to day-to-day requirements in a fast-paced environment, working as a trusted business partner to the Managing Director & COO. The role will also have a dotted line into the Senior FP&A Director located in Cleveland, USA.
DUTIES & RESPONSIBILITIES
- Lead, control, and deliver daily, weekly, and monthly reporting to key stakeholders by analyzing variances, identifying operational and business drivers, and anticipating future risks and uncertainties that could impact results.
- Manage the annual budget cycle, including coordinating with all departments and providing comprehensive analysis of data inputs produced by the entity and function.
- Liaise with the financial accounting team to analyze & scrutinize financials during month-end close.
- Support the VP of Finance and Accounting in financial month-end variance analysis, actuals vs. budget.
- Develop a 5-year plan when required by management, working closely with management to identify and develop long-term vision and strategy.
- Understand and manage risks and opportunities to the business, providing meaningful financial and business insights and recommendations.
- Compile, analyze, and report productivity KPIs embedded for all departments through dashboard reporting, working closely with department leaders to address variances.
- Report and analyze market and industry data, including aircraft and airport data, as required.
- Prepare and present sales analytics to identify and manage trends and opportunities.
- Serve as the lead finance support and assist management with ad-hoc business case analyses.
- Manage and develop a team of FP&A Analysts.
KPI's
- Operational performance, including trend analysis to aid management decision-making.
- Maintenance of dashboards (DOMO) and encouraging leaders across the business to overachieve targets.
- Meeting deadlines for KPI submissions into the US.
Ad Hoc
- Maintain strong relationships with business leaders and departments, including operations and sales.
- Assist with due diligence research, analysis, and other transactional support as needed.
- Business support for M&A targets, scenario planning, and financial modeling.
EDUCATION & EXPERIENCE
- Professional Qualification – CIMA/ACCA or similar.
- Bachelor's degree in finance, accounting, or similar.
- Minimum of 5 years of work experience in the finance field.
- Prior roles in FP&A are essential.
- Advanced Microsoft Excel & Financial Modeling skills.
- Strong analytical and critical thinking skills.
- Proven track record of building successful relationships with senior stakeholders.
- Flexibility to occasionally accommodate the working hours of colleagues in other time zones and support the business's demands.
- Experience with Oracle accounting system and OneStream reporting suite is desirable.
- Experience with analytical software using AI or machine learning is desirable.
FP & A Manager employer: Flexjet Europe
Contact Detail:
Flexjet Europe Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP & A Manager
✨Tip Number 1
Familiarise yourself with the specific financial tools and software mentioned in the job description, such as Oracle and OneStream. Having hands-on experience or even completing online tutorials can give you a significant edge during interviews.
✨Tip Number 2
Network with current or former employees of Flexjet Europe on platforms like LinkedIn. Engaging in conversations about their experiences can provide valuable insights into the company culture and expectations for the FP&A Manager role.
✨Tip Number 3
Prepare to discuss your previous FP&A experiences in detail, particularly how you've managed budgets and reporting in fast-paced environments. Use specific examples that highlight your analytical skills and ability to work with senior stakeholders.
✨Tip Number 4
Stay updated on industry trends and market data relevant to Flexjet's operations. Being able to discuss current events or changes in the aviation finance sector during your interview will demonstrate your proactive approach and genuine interest in the role.
We think you need these skills to ace FP & A Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in FP&A, financial modelling, and KPI reporting. Use specific examples that demonstrate your analytical skills and ability to manage budgets.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role at Flexjet Europe. Mention how your background aligns with their needs, particularly in managing financial insights and supporting strategic planning.
Highlight Relevant Qualifications: Clearly state your professional qualifications such as CIMA or ACCA, and any relevant degrees. Emphasise your experience with financial software like Oracle and OneStream, as well as your advanced Excel skills.
Showcase Leadership Experience: If you have experience managing teams or leading projects, make sure to include this in your application. Flexjet Europe is looking for someone who can lead the FP&A department effectively.
How to prepare for a job interview at Flexjet Europe
✨Showcase Your Analytical Skills
As an FP&A Manager, strong analytical skills are crucial. Be prepared to discuss specific examples of how you've used data analysis to drive business decisions or improve financial performance in your previous roles.
✨Understand the Business Landscape
Familiarise yourself with the aviation industry and Flexjet's position within it. Being able to discuss market trends, competitive analysis, and how they impact financial planning will demonstrate your proactive approach and understanding of the role.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities. Prepare to discuss how you would handle specific financial scenarios or challenges, particularly those related to budgeting, forecasting, and risk management.
✨Highlight Your Team Leadership Experience
Since the role involves managing a team of FP&A Analysts, be ready to share your experiences in leading teams. Discuss your leadership style, how you motivate your team, and any successful projects you've led that involved collaboration and mentorship.
