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Strategic Finance Business Partner (Revenue)
Location: Gatwick, GB
Contract Type: 12 Month Fixed Term Contract
Security Level: SC
Location: Gatwick - 2 days p/w in the office
Visa Restrictions: This position does not offer visa sponsorship
We are the UK's aviation and aerospace regulator and recognised as a world leader in its field. Our activities are diverse, enabling the aviation industry to meet the highest safety standards, and we pride ourselves on our ability to adapt to the constantly evolving aviation environment.
The Role
The role will lead and manage the CAA's Revenue financial planning and analysis team. The role holder will be responsible for all revenue reporting and accounting activities and will be the primary business partner for revenue reporting in the CAA. This role plays a critical role in driving revenue optimisation and financial performance for the organisation. This position requires a deep understanding of financial analysis, strategic planning, and business partnering to support revenue-focused initiatives.
Revenue Analysis and Forecasting
- Develop and maintain revenue forecasts (Monthly), budgets (Annually), and financial models for the entirety of the statutory revenue portfolio (c. £140m PA).
- Analyse revenue trends, identify key drivers of revenue growth and future risks to revenue.
- Provide insights and recommendations to senior management on revenue optimisation strategies.
Strategic Planning
- Collaborate with cross-functional teams to develop and implement strategic plans that support revenue optimisation.
- Support the development of long-term financial plans and stakeholder consultations for new revenue mechanisms and opportunities.
- Monitor and report on the progress of strategic initiatives and their financial impact.
Business Partnering
- Act as a trusted advisor to business units and colleagues at all levels of seniority, providing financial insights and guidance on revenue-related matters.
- Partner with Regulatory, Corporate and Strategy colleagues to align financial goals with business objectives.
- Facilitate financial decision-making by providing accurate and timely financial information.
- Coaching and developing the awareness of revenue amongst non-financial colleagues at all levels of seniority.
Strategic Finance Business Partner (Revenue) employer: Civil Aviation Authority
The Civil Aviation Authority is an excellent employer, offering a dynamic work environment where you can make a significant impact on pension governance and strategy. With a strong focus on employee development, collaboration with leading external advisers, and a commitment to compliance and education, you'll find ample opportunities for growth and professional advancement. Located at the heart of the aviation sector, we foster a culture of innovation and inclusivity, making it a rewarding place to build your career.
