Financial Performance Analyst

1 week ago

Kingston upon Thames, Greater London, United Kingdom dnata Full time

At dnata Travel Group, we are seeking a highly skilled Financial Performance Analyst to join our team in Kingston. As a key member of our finance team, you will work closely with our Senior Managers to drive business growth and improve financial performance.

The ideal candidate will have a strong background in finance, with experience in budgeting, forecasting, and financial analysis. You will be responsible for leading the budgeting and forecasting process, providing complex financial models that enable detailed, accurate, and timely delivery of plans and enable monitoring of performance.

As a Financial Performance Analyst, you will be a key stakeholder in the weekly trading forum, contributing commercial insight while identifying opportunities and risks to trading performance. You will also lead data-driven decision-making initiatives, providing reliable and accessible business data analytics and reporting.

To be considered for this role, you will need to have a fully qualified accounting background, with strong post-qualification experience. You will also need to be a strategic thinker, able to visualize opportunities, re-engineer, and improve business processes. Excellent communication and organizational skills are also essential.

We are looking for a highly motivated and results-driven individual who is passionate about finance and business. If you have a strong commercial acumen and a proven track record of achieving positive financial results, we would love to hear from you.

Key Responsibilities:

  • Lead the budgeting and forecasting process
  • Provide complex financial models to enable detailed, accurate, and timely delivery of plans
  • Contribute commercial insight to the weekly trading forum
  • Lead data-driven decision-making initiatives
  • Review operational processes for efficiency and effectiveness

Requirements:

  • Fully qualified accountant with strong post-qualification experience
  • Strategic thinker with ability to visualize opportunities and improve business processes
  • Commercially astute with ability to identify opportunities to improve revenue and profits
  • Excellent communication and organizational skills

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