Finance Analyst - Business Planning

Consortium of Lesbian, Gay, Bisexual and Transgender Voluntary and Community Organisations Limited; Greater London; Hybrid; GBP 45,000 - 60,000; Full time

Job summary

A leading organization in the LGBT community seeks a Finance Analyst to join their Business Planning & Treasury team. You will support financial modelling and project management for Heathrow's annual and long-term planning cycles. The ideal candidate will bring strong analytical skills and previous experience in financial modelling. This role offers a hybrid work model, allowing for two days of remote work each week. Competitive salary and benefits package included.

Benefits

Competitive salaries

Performance-based annual bonuses

Generous annual leave

Qualifications

• Experience in financial modelling and project management essential.
• Excellent interpersonal & communication skills.
• Analytical mindset with excellent detail orientation.

Responsibilities

• Support Heathrow’s annual and long-term planning cycles.
• Engaging with teams to prepare financial model inputs.
• Operate modelling tools and provide data insights.

Skills

Financial Modelling

Project Management

Analytical mindset

Interpersonal skills

Tools

Excel

Job description

Finance Analyst role in Business Planning & Treasury team

Support Heathrow’s annual and long-term planning cycles

Experience in financial modelling and project management essential

Opportunity to work hybrid, two days a week from home

Competitive salaries, benefits, and performance bonuses

Located in the UK, commutable distance to Heathrow

As Finance Analyst in the Business Planning & Treasury team, you’ll support the development and project management of Heathrow’s Business Plan. You will gain experience in various workstreams including annual budget cycles, people modelling and long-term modelling. Working with a Finance Manager, you will help define, shape, and influence key strategic choices and decisions supporting Heathrow’s performance – both short term on annual business plans/budgets and medium to long term through a regulatory or masterplan lens.

You will focus on delivering the single source of the truth for all business planning activities, driving seamless integration and close partnership with stakeholders across Heathrow. Collaboration, governance, processes, and transparency are the foundations to the team’s success.

Your role will involve

• Operating Heathrow’s modelling tools, running scenarios and providing data insight to support strategic decisions.
• Supporting Heathrow’s annual and long-term planning cycle and off-cycle requests for Business Planning Insight.
• Engaging with other teams across Heathrow to source, review and prepare inputs for financial model updates.
• Record, evidence, and quantify all assumptions, ensuring all models are fully documented, updated and aligned, supporting continuous model improvements and ensuring governance is in place.
• Internal and External information disclosures - synthesising complex information to produce high quality reports and presentations that deliver a simple message.

These skills are essential

• Previous Financial Modelling experience including operating and interrogating Excel based models.
• Previous Project Management experience including good attention to detail, being proactive with the ability to anticipate the next move.
• An analytical mindset with excellent eye for detail, diligent, ability to solve problems and monitor compliance.
• Excellent interpersonal & communication skills, with proven ability to engage, network & influence senior internal/external stakeholders.

Ideally, you'll also have:

• Advanced Financial Modelling experience including designing and building financial models.
• Advanced Excel user.

About us

There’s something so special about working at the world’s most iconic airport. Its sights. Its sounds. Its constant air of excitement. Heathrow is an amazing backdrop to a career filled with unique opportunities.

Every day, you’ll discover a world full of fresh possibilities and end the day buzzing with stories to tell, as you encounter people from all cultures, nationalities and experiences. A world full of pride for what we do and no end of exciting career prospects to explore.

It brings out the best in all of us. And inspires everyone to deliver on our ambitious plans. Together, we’re working to welcome millions more passengers while ensuring aviation can continue to be a force for good by leading global efforts in sustainability.

Join us on that journey and we'll help you achieve your ambitions too. Supporting you to learn, encouraging you to be yourself, backing you to achieve more than you might ever have imagined. Because there’s no place like Heathrow.

Our rewards

We offer competitive salaries and excellent benefits that will support you now and in the future. As well as performance-based annual bonuses and our longer-term Share in Success Bonus plans, we also offer generous annual leave allowances and market-leading pensions. With family friendly policies, access to private health insurance and a wide range of wellbeing tools, we’ll support you to be at your best inside and outside work. And of course, we’ll provide varied learning and development opportunities too. Here you’ll find everything you need for a fulfilling career journey that can take you in exciting directions.

Working Location

Our Hybrid working approach offers the opportunity for colleagues in some roles to work from home for an average of two days a week, providing the flexibility to work in an agile way whilst ensuring we deliver for the operational needs of Heathrow . Working arrangements vary from team to team and will be confirmed during the recruitment process. You’ll need to be based in the UK and within a commutable distance to Heathrow.

As an equal opportunities employer, we encourage applications from all. We believe that diverse talent makes us stronger – not least because we welcome passengers from all corners of the globe, every single day. Heathrow is an accessible place to work. With five diversity networks, we champion inclusivity and celebrate individuality.

If this job opportunity is not suitable, then check out the other LGBT friendly jobs across UK!