Financial Analyst
1 week ago
We are seeking an experienced Financial Analyst for an exciting opportunity within the aviation industry.
The position is a permanent role.
**The role's duties and accountabilities include, but are not limited to**:
- Assist in the preparation and reporting of the annual budgets and forecasts, including the identification of cost and revenue drivers as well as savings initiatives
- Scenario analysis to provide a range of outcomes depending on initiatives and key assumptions
- Assist with maintaining the rolling forecast processes for current and outer financial years, including capturing Risks and Opportunities
- Complete P&L month-end processes and reporting, including expense and revenue reviews and variance analysis
- Monthly Reporting
- Support the month end process with timelines and processes clearly understood within the Aviation business
- Compile monthly reconciliations
- Produce quarterly and annual security reporting, detailing and commentating on performance against budget and KPIs
- Provide analytical and commercial support to the Aviation Commercial team on ad hoc requests relating to financials or new capital investments
- Tertiary qualification in Finance, Commerce or similar.
- Proven experience supporting a distinct business unit in a corporate finance environment.
- Proven post qualification experience
- Highly developed interpersonal skills, with the ability to communicate effectively to stakeholders
- Highly analytical and technically competent
- High level of attention to detail
- Ability to work independently in a fast-paced environment
- Strong financial acumen, commercially focused
To apply, please clink on the link to apply.
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