Aviation FP&A Manager – Strategic Forecasting & Insights

Dnata; United Kingdom; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Breakfast on site

Lunch on site

Dinner on site

Tea & coffee

Health plan

Refer a friend

Gym discount

Cycle to work

Apprenticeship program

Job summary

dnata Catering UK is seeking a senior FP&A professional to optimise profitability across customer segments. You will partner with Sales, Commercial and Operations to monitor performance and drive commercial improvements.

The role requires a professional qualification (ACCA/CIMA/ACA) and 5+ years post-qualification experience, with advanced Excel skills and strong analytical capabilities in a fast-paced environment.

Qualifications

• Qualified in ACCA/CIMA/ACA and member of a recognized body.
• Minimum 5+ years post-qualification experience.
• Strong FP&A and reporting capabilities.

Responsibilities

• Improve quality and timeliness of financial information for stakeholders.
• Challenge forecasts and budgets with Finance Partners.
• Produce weekly sales reporting with Finance Partners support.
• Establish monthly customer profitability reports and insights.
• Support forecasts, budgets and tender processes to drive value.
• Lead projects and deputize for FP&A Director as needed.

Skills

FP&A experience

Advanced Excel

Analytical skills

Stakeholder management

Forecasting

Budgeting

Commercial acumen

English fluent

Education

ACCA/CIMA/ACA qualification

Tools

Excel

Job description

dnata Catering UK is seeking a senior FP&A professional to optimise profitability across customer segments. You will partner with Sales, Commercial and Operations to monitor performance and drive commercial improvements.

The role requires a professional qualification (ACCA/CIMA/ACA) and 5+ years post-qualification experience, with advanced Excel skills and strong analytical capabilities in a fast-paced environment.