Financial Planning and Analysis

Reporting to: Head of FP&A

 

Description of role and responsibilities:

  • Part of a two-person team with responsibility for all forward-looking financial forecasting and strategic financial planning for the business
  • Prepare detailed monthly and quarterly analysis for management reporting – including presentations for ExCo / Board review
  • Support full quarterly forecasting of business results, financial metrics and business KPIs
  • Provide analysis of results and forecasts with comparison to peer lessor benchmarks
  • Contribute to the preparation of the strategic financial plan which is an essential building block of external interaction and presentations (rating agencies, banks)
  • Regular update of company financial projections based on latest market developments and key transactions
  • Collaborate with Finance Team to support monthly ‘Flash’ reporting of key metrics – comparing forecast projections to expected results
  • Ad-hoc financial assistance to a growth business as required

 

Prerequisite Core Skills and Knowledge Required:

  • Qualified Accountant (or MBA) with at least 5 years PQE
  • Strong accounting experience in the aircraft leasing sector
  • Strong attention to detail, and ability to understand and communicate key drivers of the business at all levels
  • Strong FP&A experience in the leasing or equivalently demanding sector
  • Proactive attitude, problem solver
  • Good people person and ability to achieve objectives by leveraging the skillset of others
  • Strong modelling ability
  • Strong Microsoft PowerPoint skills
  • Strong team player and ability to work in cross functional environment
  • Ability to function in a dynamic and changing environment
  • Willingness to travel as required

 

Key relationships

  • Internal – CEO, CFO, CCO and other members of the senior management team, and Commercial, Corporate Finance and Technical teams
  • Shareholders – providing required financial forecasts for planning purposes

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