Finance Analyst/Business Partner

4 days ago

Hounslow, United Kingdom Carbon60 Full time
Job Description

Carbon60 are working with a major UK airport who are in need of a Finance Analyst with excellent business partnering skills to join their aviation team.


Job Specifics:

  • Salary: Up to £56k + benefits + 10-20% OTE bonus.
  • Office Location: Hounslow, West London.
  • Working Flex: 3 days per week required in the office.


Overview

You will play a key role in bringing clarity and insight to the business decisions within the Aviation function. This is a key finance partnering role supporting the airline in the annual development of pricing proposals for aeronautical charges & Other Regulated Charges (ORCs), carrying out impact analysis of the Airport tariffs and help in explaining the different value-drivers to a variety of stakeholders.


You will report to the Finance Manager – Aviation and provide financial business partnering support to the Aviation team. The role requires strong stakeholder management, modelling, and evaluation skills; with confidence to operate across a number of stakeholders at various levels.


In addition, you will support in the development of pricing proposals and cost recovery, as well as monthly performance tracking and budgeting.


Key Responsibilities:

  • Supporting the Customer business partners in the generation of pricing for aeronautical charges & ORCs and any subsequent variance analysis once actual costs & revenues are identified; leading the update of the models determining airport pricing proposals and collaborating with key business partners on assumptions driving these.
  • Taking part in the preparation of other CAA/Airline and business partner reporting requirements so that robust high-quality reporting is delivered to timetable.
  • Assisting the delivery of financial targets by identifying and highlighting risks and opportunities to maximise value to the P&L.
  • Being integral to delivering a meaningful budgeting, planning and long-term planning process that has buy-in from stakeholders; owning and reconciling system interactions as necessary.
  • Providing variance and trend analysis with insightful commentary vs budget/forecast and developing financial dashboards tailored for the business.
  • Consolidating and reporting financial performance and providing management insight on results and implications for the outlook, as well as ad-hoc analysis as and when required.
  • Suggesting, supporting and owning delivery of improvement initiatives for financial and non-financial processes
  • Building and maintaining strong relationships with key stakeholders to ensure key financial decisions are taken with finance advice and oversight, while supporting stakeholders in delivering meaningful, value-adding business cases (including appraisals, validating financials, and the assumptions of capital/non-capital projects).


Essential:

  • Qualified accountant or studying towards recognised qualification – ACA, CIMA, ACCA, or equivalent.
  • Experience in financial management within commerce and industry or relevant consulting.
  • Experienced Excel user, with experience in building financial models using advanced techniques.
  • Background in dealing with non-finance colleagues and influencing them to add financial value to the business and minimise risk.
  • Strong analytical mindset with an ability to manipulate large amounts of data and turning it into meaningful information.
  • Experience of gathering, coordinating and presenting complex and diverse financial and non-financial information in a rational, succinct and clear way.


Desirable:

  • Knowledge and experience of complex commercial and regulated environments.
  • Experience of supporting high-impact continuous improvement initiatives.
  • Proficiency in operating Oracle Fusion Analytics.
  • Power BI understanding.
  • Experience setting up automations for monthly reporting.


Please note: this position requires you to be in the office (in Hounslow, West London) 3 days per week, so please only apply if that is definitely feasible for you long-term.

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