FP&A Analyst

Unifi Aviation, LLC; Kidlington; On-site; GBP 38,000 - 45,000; Full time

Job summary

A fast-growing aviation services company is seeking an experienced FP&A Analyst for its Kidlington location. This role involves financial planning, budgeting, and forecasting, as well as providing strategic insights to support business performance. The ideal candidate will have strong financial modelling skills, be part-qualified or QBE, and possess excellent communication abilities. This position offers a competitive salary and the chance to influence strategic decisions within the company.

Benefits

Competitive salary and benefits package

Career development opportunities

Collaborative work environment

Qualifications

• Experience in FP&A or management accounting is essential.
• Excellent communication and stakeholder management skills are crucial.
• Familiarity with a medium-sized company environment is preferred.

Responsibilities

• Lead budgeting and forecasting processes.
• Prepare monthly and quarterly management reports.
• Support cash flow forecasting and working capital management.
• Continuously improve FP&A tools and processes.

Skills

Financial modelling

Excel skills

Financial analysis

Stakeholder management

Commercial mindset

Agility

Education

Part-qualified or QBE accountant

Tools

NetSuite

Job description

Is Hybrid Model available for this position?

No

Requirements and Description

FP&A Analyst Location: Oxford Airport, Kidlington
Salary: up to £45,000
Hours: Monday - Friday 9am-5:30pm (37.5 hours)
Office based

We are seeking an experienced FP&A Analyst to join our finance team at Unifi UK & Ireland. This is a brand new role, and an exciting opportunity to join a fast growing aviation services company. In this role, you will be responsible for financial planning, budgeting, forecasting, and providing strategic insights to drive business performance. You will work closely with senior leadership and operational management teams, providing financial analysis to support decision-making and long-term growth.

Key Responsibilities

• Lead the budgeting, forecasting, and financial planning processes.
• Provide financial analysis and insights to support financial objectives of the business along with business strategy and decision-making.
• Develop and maintain financial models to evaluate business performance.
• Prepare monthly and quarterly management reports, highlighting key financial metrics and variances.
• Partner with department heads to track and control costs, identify efficiencies, and optimise profitability.
• Conduct scenario analysis and sensitivity testing to assess business risks and opportunities.
• Support cash flow forecasting and working capital management.
• Assist with financial reporting and provide input for board presentations.
• Facilitate and prepare for external and internal audit processes.
• Continuously improve FP&A processes, tools, and systems to enhance efficiency and accuracy.

Key Requirements

• Part-qualified or QBE accountant.
• Proven experience in FP&A, financial analysis, or management accounting.
• Strong financial modelling and Excel skills.
• Commercial mindset with the ability to translate financial data into actionable insights.
• Agility and ambition to identify and implement pragmatic solutions, with a constant drive to add value to help the business succeed.
• Excellent communication and stakeholder management skills.
• Experience in a medium-sized company or SME environment preferred.
• Familiarity with NetSuite is a plus.

What We Offer

• Competitive salary and benefits package.
• A dynamic and collaborative work environment in a growing and exciting business.
• Opportunity to influence strategic decisions and make a real impact.
• Career development and learning opportunities.

Unifi is committed to equal opportunity employment regardless of race, color, ancestry, religion, sex, national, origin, sexual orientation, age, citizenship, marital status, disability or veteran status.