FP & A Analyst ( FTC)

Flexjet LLC; Farnborough; On-site; GBP 50,000 - 70,000; Full time

Job summary

A leading aviation company in Farnborough is seeking an experienced FP&A Analyst to support financial reporting and analysis across its European operations. This role entails collaborating with teams to deliver accurate KPI reports, manage financial plans, and enhance business processes. Candidates should have a relevant degree, professional finance qualification progress, and at least 5 years of finance experience. This position is offered on a 10-12 month fixed-term contract with opportunities for professional growth.

Qualifications

• Minimum of 5 years work experience in the finance field.
• Ability to work with sensitive information.
• Good data analytic skills.

Responsibilities

• Administer the monthly sales commission scheme.
• Analyze financials during month-end close.
• Support FP&A Manager in financial month-end variance analysis.
• Manage weekly reporting including dashboards and KPIs.
• Compile and report productivity KPIs.

Skills

Strong integrity

Attention to detail

Analytical skills

Microsoft Excel

Education

Bachelor's degree in business, finance, accounting or similar

Working towards or completion of CIMA/ACCA/ACA

Tools

Financial modelling

Job description

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Flexjet’s European Operations team is seeking an FP&A Analyst to join us on a 10‑12 month fixed-term contract.

As an analyst in the FP&A team for Flexjet’s European operations, you will support in producing KPI reporting, profitability metrics, dashboard reporting, budgeting and strategic planning across the Flexjet European brands and entities. The role reports to the FP&A Manager and is located at our Farnborough office.

DUTIES & RESPONSIBILITIES

• Administering the monthly sales commission scheme and producing the required reporting; working closely with the HR and commercial teams to complete
• Work with both the UK and US based financial accounting teams to analyze and scrutinize financials during month-end close. Ensuring accuracy and integrity of inputs & outputs, and the production of monthly reports for management
• Support FP&A Manager in financial month-end variance analysis, actuals vs budget, challenge variances and present them in a meaningful way
• Manage weekly reporting, including dashboards and KPIs, delivering consistent, timely, accurate, and insightful information
• Support FP&A team for build up of the Annual Operating Plan (AOP), Profit and Loss & Balance Sheet. Working in collaboration with all departments and key stakeholders, to obtain relevant business assumptions, ensuring their robustness and cohesiveness
• Support preparation of a 5-year rolling financial plan in line with business strategy
• Compile, analyze and report productivity KPIs embedded for all departments working closely with department leaders to address variances
• Reporting on Operational Metrics — Including On/Off fleet and product performance
• Monthly carbon offset calculation and reporting delivered to 4A
• Develop a solid understanding of the operational and commercial drivers to identify on‑going opportunities and risks
• Continually identify and implement improvements to business & financial processes and ways of working to increase efficiency and effectiveness
• Operational performance metrics including trend analysis to help Leadership Team with decision making
• Maintenance of dashboards (DOMO & OneStream), data and analytics
• Meeting deadlines set for KPI submission into the US

Ad Hoc

• Demand Forecasting for Operations and Revenue Management teams
• Assist with due diligence research and analysis and other transactional support as needed
• Business support for scenario planning, dynamic pricing and modelling

EXPERIENCE & SKILLS & TRAITS

• Professional Qualification — Working towards or completion of CIMA/ACCA/ACA or similar
• Bachelor's degree in business, finance, accounting or similar
• Minimum of 5 years work experience in the finance field
• Strong integrity and the ability to work appropriately with sensitive information
• Fanatical attention to detail ensuring accuracy and integrity of inputs & outputs
• Good Microsoft Excel, data analytic & financial modelling abilities
• Competent analytical, critical thinking, and problem-solving skills
• React to changes quickly and deal with challenging situations
• Desire to build successful relationships with business stakeholders
• Self‑motivated and able to demonstrate initiative working on your own, as well as part of a team
• Flexibility to occasionally accommodate the working hours of colleagues in other time zones as well as being flexible to the demands of supporting the business

Remuneration