Business Finance Analyst
3 days ago
About The Role
You will support the business with financial insights, strategic planning, forecasting, variance analysis, management reporting and financial strategy development. You will focus on creating value-added recommendations to improve decision making and streamline processes.
Responsibilities
- Prepare models for various scenarios in 5-year Strategic Planning.
- Conduct peer airline/competitor analysis of financials through ratio analysis and key performance indicator analysis.
- Develop financial models and conduct quantitative analysis using a broad range of tools and techniques.
- Analyse and report actual revenues and costs; prepare root-cause variance analyses for management.
- Identify process improvements with finance stakeholders and/or business.
- Provide ad hoc revenue and cost analysis for senior management in Finance.
- Develop KPI's and report them regularly.
- Ensure financial accounting reporting aligns with corporate definitions and reports.
- Optimize route profitability, financial accounting and management reporting.
- Budget consolidation and review of annual submission.
- Control spends to achieve cost targets and recommend measures.
- Review proposals for incremental revenues or cost reduction.
- Review contracts/agreements for financial compliance.
- Consolidate and analyze departmental financial results monthly and yearly during budgeting.
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