FP&A Manager – Insight-Driven Finance Leader (Heathrow)

dnata; Rectory Hartlands; On-site; GBP 65,000 - 95,000; Full time

Benefits offered by this job

Emirates global family

Free meals on site

Health plan

Refer a Friend Scheme

Gym membership discounts

Cycle to Work

Learning and apprenticeship programme

Job summary

dnata is seeking an FP&A Manager to lead financial analysis, provide insight on gross margin and profitability, and support bids and forecasts across the business. You will partner with Finance Business Partners, Sales and Operations to drive improvements and ensure timely reporting.

The role requires strong analytical ability, advanced Excel, and a professional qualification (ACCA/CIMA/ACA). London Heathrow-based, it offers permanent, full-time employment and a pathway to influence commercial

Qualifications

• Hold a professional Qualification in ACCA, CIMA or ACA.
• Minimum 5+ years post qualified experience.
• Strong FP&A or Finance Business Partnering experience.
• Excellent analytical skills, ability to manipulate complex data, generating actionable insight.
• A track record of providing insightful reporting.
• A proven record of driving commercial improvement.
• Be commercially astute, with a proven record of driving financial performance with key stakeholders.
• Advanced Excel skills.
• A proactive approach and a collaborative attitude.
• Ability to build business relationships and interact with internal customers, with the ability to solve problems and show resilience.
• Ability to work to tight deadlines.
• Fluent in English, oral & written.

Responsibilities

• Continually improve the quality, accuracy and timeliness of financial information to key stakeholders.
• Challenge forecasts and budgets with Finance Business Partners and explain key movements to FD.
• Produce accurate weekly sales reporting with support from Finance teams.
• Establish monthly customer profitability reporting and share insights with stakeholders.
• Explain drivers of weekly sales performance and material deviations from budget/forecast.
• Explain drivers of month-end financial performance and material deviations from budget/forecast.
• Ensure all internal and external weekly, monthly and quarterly reports are complete, accurate and on time.
• Support Finance Partners with operational performance improvements and budgeting inputs.
• Provide finance support during tender processes to drive favorable financial outcomes.
• Lead projects as required and deputise for FP&A Director as needed.

Job description

dnata is seeking an FP&A Manager to lead financial analysis, provide insight on gross margin and profitability, and support bids and forecasts across the business. You will partner with Finance Business Partners, Sales and Operations to drive improvements and ensure timely reporting.

The role requires strong analytical ability, advanced Excel, and a professional qualification (ACCA/CIMA/ACA). London Heathrow-based, it offers permanent, full-time employment and a pathway to influence commercial