Financial Planning and Analysis Expert
The role of the Financial Planning and Analysis (FP&A) expert is to support the development of financial plans and forecasts, as well as to analyze and interpret financial data. This includes reviewing balance sheet, income statement, and cash flow statement reconciliations and variance analyses on all forecasted information.
The successful candidate will be responsible for supporting the production of high-quality monthly management information and developing annual budgets/business plans in collaboration with the SVP FP&A. They will also assist in the communication of data insights that drive optimum commercial and financial outcomes for the business.
The ideal candidate will have a strong analytical and financial modelling skills, with experience in aircraft leasing and a good understanding of commercial levers in the aircraft leasing model. They should also be able to present complex information in a clear and logical manner with keen attention to detail.
The successful candidate will be confident dealing in complexity and have an analytical approach. They will also have a strong financial and quantitative mindset, as well as the ability to communicate detailed subject matter in a simple and easy to understand manner.
This role requires the ability to work collaboratively with stakeholders, including OEM, Customer Engagement, Transaction Structuring, Portfolio Strategy, Capital Markets & Trading, and Finance. The successful candidate will be able to influence business performance and provide analysis to support the development of RMC materials and mitigate key capital risks.
Key Responsibilities:
* Perform period close activities, including review of balance sheet, income statement, and cash flow statement reconciliations and variance analyses on all forecasted information.
* Support the production of high-quality monthly management information and develop annual budgets/business plans in collaboration with the SVP FP&A.
* Assist in the communication of data insights that drive optimum commercial and financial outcomes for the business.
* Prepare regular analysis of the financial performance of the organization, identifying risks to achieving business objectives.
* Liaise and collaborate with key stakeholders to set business priorities and influence business performance.
Requirements:
* Strong analytical and financial modelling skills.
* Experience in aircraft leasing with a good understanding of commercial levers in the aircraft leasing model.
* Presents complex information in a clear and logical manner with keen attention to detail.
* Strong problem-solving skills, demonstrating the ability to identify critical issues and effectively communicate to stakeholders at various levels of the organisation.
* Actively involves and engages with other team members, with the ability to challenge and influence others through compelling arguments.
* Professional and personable, with the ability to develop diverse stakeholder relationships, skilfully navigating challenging situations into positive outcomes.
* Self-starter, demonstrating a track record of managing multiple projects and delivering on key milestones in a dynamic environment.
About Us:
We are a leading global aircraft leasing firm providing lease and lease management services to airlines and aircraft investors worldwide. Our leadership team is experienced and respected, with a proven track record in our industry. We are passionate about what we do and how we do it, and we use our values of Transparency, Respect, Insightfulness, Bravery, and Ebullience (TRIBE) to inform how we interact professionally and personally every day. This is what sets us apart as a great place to work.
],