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For Companies At a Glance
- Tasks: Drive financial planning, budgeting, and forecasting while providing actionable insights.
- Company: Join a global leader in aviation with a dynamic FP&A team.
- Benefits: Competitive salary, remote work flexibility, and opportunities for professional growth.
- Why this job: Make a real impact on strategic decisions in a fast-paced environment.
- Qualifications: 3-5 years of FP&A experience and strong Excel skills required.
- Other info: Mentorship opportunities and collaboration with international teams.
The predicted salary is between 36000 - 60000 £ per year.
We are seeking a highly analytical and commercially driven Senior FP&A Analyst to join our global FP&A team. The Senior FP&A Analyst role is key to the preparation of insightful financial analysis to support strategic decisions across the organization. This is a high-impact role, delivering weekly and monthly KPIs reporting, budgeting, forecasting, and ad hoc analysis across a diverse fleet operating globally. Reporting to the FP&A Manager, the Senior FP&A Analyst will work closely with stakeholders to facilitate and monitor business performance, working cross-functionally with Sales, Operations and other departments. This role requires strong analytical, modelling and excel skills, experience in financial planning, budgeting, and forecasting, and working independently in a fast-paced, global environment.
Your Responsibilities
- Financial Planning & Forecasting: Drive the preparation of detailed Budgets and rolling Forecasts, partnering with department heads to develop accurate, data-driven financial plans. Develop financial models that capture operating assumptions and support long-range planning. Track forecast accuracy and implement process improvements to increase precision over time.
- Reporting & Analysis: Prepare the weekly & monthly performance reporting process, working alongside FP&A team consolidating global results and preparing executive-ready commentary, dashboards, and KPI packs. Track and explain trends in variable and semi-variable costs such as fuel, catering, crew, and maintenance. Provide actionable insights to senior stakeholders, helping to drive strategic and operational decisions. Gather financial and operational data from various internal systems and external sources to effectively communicate the company's financial and operational performance.
- Business Partnering: Collaborate closely with Operations and Sales teams to understand business drivers and financial impact of commercial initiatives. Assist in leadership presentations with sharp, concise financial storytelling. Respond to ad hoc financial requests from Operations, Sales, and Executive Leadership, delivering rapid-turnaround analysis to inform key decisions.
- Process Optimization & Team: Streamline monthly reporting processes by building standardized Excel models and dashboards, to enhance efficiency and accuracy. Support initiatives to automate recurring financial deliverables using Anaplan, Tableau to improve efficiency and accuracy. Mentor junior FP&A team members to support their professional development.
Required Skills, Qualifications, and Experience:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 3-5+ years of progressive FP&A experience, experience with aviation is a plus.
- Demonstrated ability to manage financial planning cycles and develop high-quality forecasts.
- Strong financial modeling and Excel skills; experience with Anaplan and Tableau is a plus.
- Comfortable working independently in a fast-paced, global, remote-first environment.
- Experience partnering with cross-functional and international teams across multiple time zones.
Senior FP&A Analyst in London employer: Vista Global
Contact Detail:
Vista Global Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior FP&A Analyst in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in FP&A roles. A friendly chat can lead to insider info about job openings or even referrals that could give you a leg up.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling and Excel skills. Be ready to showcase your analytical prowess with real-life examples of how you've driven financial planning and forecasting in previous roles.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and tailor your approach to each one, highlighting your relevant experience in FP&A.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their FP&A team.
We think you need these skills to ace Senior FP&A Analyst in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Senior FP&A Analyst role. Highlight your analytical prowess, financial modelling skills, and any relevant experience in budgeting and forecasting. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're passionate about FP&A and how your background aligns with our needs. Be sure to mention any experience working cross-functionally, as collaboration is key in this role.
Showcase Your Analytical Skills: In your application, don’t shy away from showcasing your analytical skills. Provide examples of how you've used data to drive decisions or improve processes. We love seeing candidates who can turn numbers into actionable insights!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It helps us keep track of your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Vista Global
✨Know Your Numbers
As a Senior FP&A Analyst, you'll need to demonstrate your analytical prowess. Brush up on key financial metrics and be ready to discuss how you've used data to drive decisions in previous roles. Prepare examples of your budgeting and forecasting experience to showcase your skills.
✨Master Excel and Financial Modelling
Since strong Excel skills are crucial for this role, make sure you're comfortable with advanced functions and modelling techniques. Consider preparing a mini-case study or example of a financial model you've built in the past to discuss during the interview.
✨Understand the Business
Familiarise yourself with the company's operations and the aviation industry if applicable. Be prepared to discuss how you can partner with Sales and Operations teams to drive financial performance. Showing that you understand the business drivers will set you apart.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities and how you handle tight deadlines. Think of scenarios where you've had to deliver rapid analysis or adapt to changing circumstances, and be ready to explain your thought process and outcomes.
