Overview
Financial Planning & Analyst
Location: Runcorn
Swissport is a global leader in aviation services, committed to driving innovation and excellence. As part of our UK&I Finance team, you'll have the chance to shape financial strategies, work closely with senior leadership, and make a direct impact on the performance of our operations.
Role Overview
We're looking for a proactive, detail-oriented Financial Planning & Analysis (FP&A) Analyst to support our financial performance across the UK & Ireland. You'll be at the heart of financial reporting, cost management, and budgeting, helping to drive business efficiencies and influence key financial decisions.
Responsibilities
* Financial Reporting: Provide accurate and timely reports for internal stakeholders and meet Group requirements (Station Manager Reports, CEO Pack, etc.).
* Cost Management: Own the Support Services P&L, offering insightful analysis to drive cost management and operational efficiency.
* Budgeting & Forecasting: Assist in the UK&I budgeting and forecasting process, ensuring data is accurate and analysis is actionable.
* Efficiency Recommendations: Identify areas for cost savings and operational improvements.
Qualifications
* Analytical Excellence: Ability to interpret financial data, identify trends, and provide actionable insights.
* Communication Skills: Strong interpersonal skills and ability to build relationships across business functions.
* Technical Proficiency: High proficiency in Excel and financial systems.
* Problem-Solving: Comfortable handling competing priorities and solving complex problems.
* Experience: 3+ years in financial analysis, ideally in a multi-site or low-margin environment. Aviation experience is a plus but not essential.
Why Join Us?
At Swissport, you'll be part of a dynamic, growing company with global reach. Your work will directly impact the financial health of our UK&I operations and offer opportunities to grow with a global leader.
Ready to make an impact? Apply now! #J-18808-Ljbffr