Business Financial Analyst - Budgeting & Forecasting - Aviation Industry - CA

Business Analyst - Budgeting & Forecasting - Aviation Industry

Responsibilities:

Financial Planning & Analysis (FP&A):

- Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-term planning.

- Analyze key financial metrics and performance indicators to provide actionable insights to management.

- Assist in the preparation of monthly, quarterly, and annual financial reports.

Business Planning & Analysis (BP&A):

- Collaborate with business units to understand their strategic goals and objectives.

- Conduct variance analysis between actual results and budget/forecast, identifying areas of improvement or concern.

- Provide support in the development of business plans, including revenue projections, cost analysis, and profitability assessments.

Budgeting and Forecasting:

- Work closely with department heads to compile and analyze budget inputs.

- Support the annual budgeting process, ensuring alignment with organizational goals and financial targets.

- Monitor and report on budget variances, providing explanations and recommendations as needed.

Financial Reporting:

- Prepare and present financial reports to senior management, highlighting key trends and areas for improvement.

- Ensure the accuracy and completeness of financial data for reporting purposes.

Cross-Functional Collaboration:

- Collaborate with various departments to gather relevant data and insights for financial analysis.

- Act as a strategic partner to business leaders, providing financial guidance and support.

Qualifications:

- Qualified CA with 7 years of experience post-CA.

- Proven record for industry research, benchmarking etc. & implementation of the outcome" & "Coordinating between departments to implement the plans & budgets.

- Proven experience as a Financial Analyst with a focus on FP&A and BP&A.

- Strong proficiency in financial modeling and analysis.

- Excellent knowledge of budgeting, forecasting, and financial reporting.

- Advanced proficiency in Microsoft Excel and financial software.

- Strong analytical and problem-solving skills.

- Excellent communication and presentation skills.

- Ability to work collaboratively in a dynamic, fast-paced environment