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For Companies At a Glance
- Tasks: Drive financial planning, budgeting, and insightful analysis to support strategic decisions.
- 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 by providing actionable insights that drive business success.
- Qualifications: 3-5 years of FP&A experience, strong Excel skills, and a finance-related degree.
- Other info: Collaborative environment with mentorship opportunities and a focus on process optimization.
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.
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 employer: VistaJet
Contact Detail:
VistaJet Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior FP&A Analyst
✨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 a referral.
✨Tip Number 2
Show off your skills! Prepare a portfolio of your best financial models and analyses. When you get that interview, bring it along to demonstrate your expertise and how you can add value.
✨Tip Number 3
Be proactive! Don’t just wait for job postings. Reach out directly to companies you admire, like us at StudySmarter, and express your interest in potential FP&A roles. You never know what opportunities might pop up!
✨Tip Number 4
Stay sharp with your Excel skills! Brush up on advanced functions and modelling techniques. Being able to showcase your proficiency during interviews can set you apart from the competition.
We think you need these skills to ace Senior FP&A Analyst
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 global FP&A team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to tell us why you're passionate about financial planning and analysis. Share specific examples of how you've driven insights and supported strategic decisions in previous roles. We love a good story that showcases your impact!
Showcase Your Analytical Skills: In your application, don’t shy away from showcasing your analytical skills. Mention any tools or software you’ve used, like Excel, Anaplan, or Tableau, and how they helped you deliver accurate forecasts or insightful reports. We’re all about data-driven decisions here at StudySmarter!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and keep track of it. Plus, you’ll get to explore more about our culture and values while you’re at it!
How to prepare for a job interview at VistaJet
✨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.
✨Excel Skills are Key
Since this role requires strong Excel skills, make sure you're comfortable with advanced functions and modelling techniques. Consider doing a quick refresher on pivot tables, VLOOKUPs, and macros. You might even want to prepare a mini-case study to show off your Excel capabilities during the interview.
✨Understand the Business
Familiarise yourself with the company’s operations and the aviation industry. Research recent trends and challenges in the sector, and think about how they might impact financial planning. This will help you engage in meaningful discussions and demonstrate your commercial awareness.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about past experiences where you had to analyse data quickly or respond to ad hoc requests. Be ready to explain your thought process and how you arrived at your conclusions, as this will highlight your ability to work under pressure.
