The Financial Planning & Analysis Analyst plays a key role in driving financial strategy by providing comprehensive planning, budgeting, forecasting, and performance analysis. This position delivers accurate, data-driven insights that supports decision-making, optimize resources, and strengthens financial performance across the airline's operations, ensuring sustainable growth in a dynamic industry.

KEY RESPONSIBILITIES

• Budgeting & Forecasting: Develop annual budgets and rolling forecasts, maintain models, and ensure alignment with corporate plans.
• Reporting & Month-End: Prepare financial reports, perform variance analysis, and support month-end processes.
• Financial Analysis: Conduct ad-hoc analysis, identify trends, and improvement opportunities.
• Business Partnering: Act as a finance contact point for allocated business units, support initiatives, and assist in regular reviews with budget holders to monitor performance.
• Process Improvement: Maintain data integrity and drive automation in planning systems.

QUALIFICATIONS, SKILLS & EXPERIENCE

• Must have a bachelor's degree in Finance, Accounting, Economics, Information Systems, or related field.
• 1-2 years' experience in a finance role (including as a graduate trainee or a junior accountant type role).
• Strong Microsoft Excel skills; exposure to ERP (Oracle) or BI tools (Power BI, TM1) an advantage.
• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Time management and ability to meet deadlines under pressure.
• Team player with a continuous improvement mindset.

Applications close at midnight on Sunday, 23 November 2025.