Forecasting Senior Analyst

1 week ago


Luton Bedfordshire, United Kingdom London Luton Airport Full time

London Luton Airport (LLA) is one of the UK’s busiest airports, carrying 16 million passengers in 2023. The airport is operated by a consortium of which the majority shareholder is AENA, the world’s largest airport operator, and InfraBridge, a specialist global investment manager. Airlines operating from LLA include easyJet, Wizz Air, Ryanair, TUI, FlyOne, SunExpress, Dan Air and El Al.
As Luton’s biggest employer, LLA is uniquely positioned to make a significant positive impact on the local region and its economy, currently supporting around 27,000 jobs directly and through its supply chain. LLA is committed to playing a leading role in making aviation sustainable and has been named as the best performing company by GRESB, an internationally recognised sustainability framework that benchmarks environmental, social and governance (ESG) management and performance.
Our Commercial team have an exciting opportunity for you to put your business acumen and analytical skills to the test, allowing you to develop a bespoke career to suit your strengths and interests. We’re looking for someone who is passionate about providing analytical insights, driving business performance and forecasting.

To create, develop, maintain & support with regular forecasting which enables the business to quickly assimilate the performance of airline customers and routes against budget, forecast and prior year and provides some background to the reasons for any variances.

Lead the relevant analysis to create annual traffic and aeronautical income projections budget, reforecasts, five year plan and long-term projections. This will include Passenger, Cargo and General Aviation
Monitor monthly traffic and income performance against the various set of forecasts to better understand variances and adjust future forecasts accordingly
Develop an understanding of the existing airline contracts and financial contribution of airline customers to the business and to incorporate this into regular internal performance reporting.
Experienced in aviation traffic and income forecasting is a prerequisite
Ability to identify, maintain and work with relevant data sources
Able to maintain discretion with data or information, which may be commercially confidential

Experienced aviation analyst: the suitable candidate would have first-hand experience in preparing and presenting aviation traffic and income forecasts, ideally either at an airline, an airport or as a consultant.
You will be required to pass a range of referencing and vetting checks, including a Criminal Record Check and for certain roles a Counter Terrorism Check. aero London Luton Airport Operations Ltd collects your personal information when you submit your application. LLA is committed to fostering, promoting and preserving a culture of diversity, equality and inclusion, as we carry out our mission.



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