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For Companies At a Glance
- Tasks: Drive financial planning, budgeting, and forecasting while providing actionable insights to stakeholders.
- Company: Join a global leader in aviation with a focus on innovation and collaboration.
- Benefits: Competitive salary, remote work flexibility, and opportunities for professional growth.
- Why this job: Make a real impact by shaping strategic decisions through insightful financial analysis.
- Qualifications: 3-5 years of FP&A experience, strong Excel skills, and a degree in Finance or related field.
- Other info: Fast-paced, dynamic environment with mentorship opportunities for career development.
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: XO
Contact Detail:
XO 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 a referral.
✨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 business performance in past 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 fit your skill set perfectly!
✨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 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 in previous roles. We love seeing candidates who can turn numbers into actionable insights!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come through our own channels!
How to prepare for a job interview at XO
✨Know Your Numbers
As a Senior FP&A Analyst, you'll be expected to have a strong grasp of financial metrics. Brush up on key performance indicators (KPIs) relevant to the role and be ready to discuss how you've used them in past positions. This shows you understand the business impact of your work.
✨Master Excel and Financial Modelling
Since this role requires strong Excel skills, make sure you're comfortable with advanced functions, pivot tables, and financial modelling techniques. Consider preparing a mini-case study or example of a model you've built to showcase your expertise during the interview.
✨Prepare for Business Partnering Questions
Expect questions about how you've collaborated with cross-functional teams. Think of specific examples where your financial insights influenced strategic decisions. This will demonstrate your ability to communicate effectively and partner with stakeholders.
✨Showcase Your Analytical Mindset
Be ready to discuss how you've tracked forecast accuracy and implemented process improvements in previous roles. Highlight any tools or methodologies you've used to enhance reporting efficiency, as this aligns perfectly with the responsibilities of the position.
