Senior Financial Analyst

5 days ago


Hounslow, Greater London, United Kingdom DO & CO Full time

Company Overview


DO & CO's luxury airline catering division is renowned for delivering exceptional quality and sophistication. Our team of experts takes pride in crafting a unique experience that meets the discerning needs of passengers worldwide.



Salary


The successful candidate can expect a competitive salary ranging from £60,000 to £80,000 per annum, depending on experience.



Job Description


We are seeking a proactive Senior Financial Analyst to join our team at London Heathrow's airline catering division. In this role, you will be responsible for shaping financial strategies by analyzing key performance metrics, identifying cost-saving opportunities, and forecasting trends that support business growth. Your expertise will play a vital role in implementing data-driven systems and controls, enhancing operational efficiency, and ensuring we maintain our commitment to delivering top-quality production and service.




  • Financial Analysis: Conduct in-depth financial analysis to support business decisions, identify trends, risks, and opportunities.
  • Financial Modeling: Develop and manage financial models for forecasting, budgeting, and scenario analysis.
  • Financial Reporting: Prepare monthly, quarterly, and annual financial reports, including variance analysis and insights for leadership teams.
  • Cross-Functional Collaboration: Collaborate with cross-functional teams to gather data, improve financial processes, and optimize resource allocation.
  • System Implementation: Support the implementation and maintenance of new financial systems and controls, ensuring data integrity and accuracy.
  • Performance Evaluation: Analyze key performance indicators (KPIs) to evaluate business performance and identify areas for cost efficiency.
  • Presentation Skills: Assist in the preparation of presentations for senior management, providing insights and actionable recommendations.
  • Capital Expenditure: Monitor and report on capital expenditure (CapEx) to ensure alignment with budget goals.
  • Compliance: Ensure compliance with financial regulations, policies, and reporting standards.


Qualifications


To succeed in this role, you will require:




  • Financial Analysis & Modeling: Proficiency in building and analyzing complex financial models to support forecasting, budgeting, and scenario analysis.
  • Analytical Thinking: Strong ability to interpret data, identify trends, and draw actionable insights to guide business decisions.
  • Financial Regulations: Familiarity with UK financial regulations, accounting standards (e.g., IFRS), and compliance requirements.
  • Budgeting & Forecasting: Experience in preparing, monitoring, and refining budgets to align with business goals.
  • Attention to Detail: Rigorous focus on accuracy and completeness in financial reporting and data management.
  • Communication & Presentation: Skilled in presenting financial information clearly to non-finance stakeholders, including senior management.
  • Problem-Solving: Ability to analyze and resolve financial discrepancies, working with cross-functional teams as needed.
  • Project Management: Experience in managing financial projects, from planning through execution, to implement improvements or cost controls.


Benefits


We offer a range of benefits, including:




  • Competitive Salary: A salary range of £60,000 to £80,000 per annum.
  • Perks: Enjoy perks such as free meals, career development opportunities, and more.
  • Professional Growth: Genuine career development opportunities, both nationally and internationally.
  • Representation: The opportunity to work with and represent one of the most innovative players in the luxury global gourmet entertainment market.


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