Job Description
Vista Global, the global business aviation group, integrates a unique portfolio of companies offering asset-light services to cover all aspects of business aviation, through its brands. The group’s mission is to lead the change to provide customers with the most advanced flying services and the very best value, anytime, anywhere around the world.
We are looking for a Financial Planning Analyst to join our Finance team. Reporting to the FP&A Manager, you will maintain robust financial models to enable sound business planning and decision-making. This role offers a good opportunity for exposure to senior management and external stakeholders.
Your Responsibilities
- Maintaining robust financial models to enable sound business planning and decision-making.
- Preparation of reports and presentations in connection with ongoing business performance and strategic projects, for both internal and external stakeholders.
- Drive the annual budgeting and planning process in collaboration with company leadership.
- Preparation and review of monthly flash reporting.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement in the financial reporting and operating processes. - Monitor performance indicators, highlighting trends and analysing causes of unexpected variances to budget / forecast.
- Analyse current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Continuously enhance systems and/or processes to improve forecast and planning, business insight, and analysis to support the execution of strategic initiatives.
- Analysis of quality of data in SAP.
- Ad-hoc analysis, research, and reports.
Required Skills, Qualifications, and Experience
- Recognised degree or professional qualification in Accounting or Finance.
- 3+ years of professional accounting or finance experience; preferably in FP&A.
- A dynamic personality, flexible and committed during busy periods, with a can-do attitude.
- Have a passion for structure, simplicity and efficiency required for optimal financial modelling, with a proven ability to construct well-structured, robust, logical, Excel-based financial models for complex businesses.
- Ability to prioritize and manage numerous projects at once, with ability to summarise complex financial data in clear analyses and presentations.
- Familiarity with SAP is an advantage.
