Finance Analyst

Job Purpose:

To ensure that the company’s management reporting provides support and insight to the company’s commercial and operations teams.

Key Responsibilities:

Forecasting & Budgeting

  • Develop weekly and monthly forecast of Direct Operational Cost (DOC) based on operational indicators, contract rates, market price and statistics
  • Develop yearly budget of Direct Operational Cost based on operational indicators, contract rates, market price, statistics and other assumptions
  • Submit all budget scenarios and monthly forecasts to Oracle Hyperion
  • Prepare Budget DOC documents for signing
  • Provide performance improvement initiatives

Management Reporting

  • Develop a report of actual Direct Operational Cost of the company based on Navision invoices, contracts, operational indicators and statistics
  • Reconcile Operational indicators (utilisation, fuel uplift, tonnage) by customers
  • Submit calculations to Oracle Hyperion
  • Produce analytical reports with main KPI, actual rate by station and variance analysis with Budget & Forecast
  • Reconcile Accounting and Management reporting data (Hyperion & Navision)
  • Produce profitability report by flights
  • Identify and implement performance improvement initiatives

Cost analysis

  • Check all Direct Operating Cost (DOC) invoices in finance system (Navision)
  • Approve of DOC invoices in Continia (company approval system)
  • Identify invoices to be recharged
  • Allocate actual DOC invoices by stations and months for Month End Management reporting

Business support

  • Work in conjunction with the financial accounting team, to ensure adherence to accounting policies and procedures
  • Ensure that budget holders are informed about performance and corrective actions
  • Assist FP&A manager with finance reports and business models as required
  • Implement automatization of work
  • Support economic examination of DOC contacts

Person Specification:


  • Provide cover to the other Finance department areas as required
  • Assist senior finance management personnel as directed
  • Follow and promote the accounting principles set by the company
  • Develop strong relationships with key stakeholders


  • Develop management reporting that maximises the transparency of the company’s operations
  • Assist the Financial Planning & Analysis Manager to support the company’s commercial and operational departments
  • Keep up to date with changes in financial regulations and legislation
  • Keep up to date with technological developments in financial and information systems

Qualifications and Skills:

  • Degree in Finance or Part-Qualified Accountant (ACA, ACCA, CIMA or foreign equivalent) or equivalent experience
  • Strong fluency with Excel formulas and functions
  • Numerate and analytical with a good attention to detail
  • Good communication skills, both written and oral
  • Aviation industry experience would be helpful but is not essential




Download Application Form

Please download and fill in the Application Form
(Right-click on the icon and select ‘Save link as’).

Applications should be made directly to [email protected] or by filling out the form below:

    Upload filled Application Form
    Upload your Covering Letter

    Applicants should submit The Application Form and Covering Letter stating how they match the criteria.
    They must be able to work in the UK and prove 5 years employment history.