Operations Finance Partner: Budgeting, Forecasting & Insights

Marks Sattin; City Of London; On-site; GBP 70,000 - 90,000; Full time

Job summary

Marks Sattin in the United Kingdom is seeking a Finance Business Partner to support the operational leadership team within the aviation sector. The role blends financial planning with performance analysis and hands-on accounting to help stakeholders understand results and drive commercial decisions.

You will lead budgeting, forecasting and long-term planning for operating expenditure and capex, deliver monthly results with journals and accruals, and develop reports that explain movements and KPI

Responsibilities

• Lead budgeting, forecasting and longer-term planning for operational expenditure and capital investment.
• Deliver accurate monthly results, including journals, accruals and prepayments, alongside reviewing management accounts.
• Develop performance reports that explain key movements, track operational KPIs and highlight opportunities for improvement.
• Partner with operational teams to challenge spending, improve workforce efficiency and strengthen financial performance.
• Monitor capital expenditure and provide forecasts to support cash flow planning.

Job description

Marks Sattin in the United Kingdom is seeking a Finance Business Partner to support the operational leadership team within the aviation sector. The role blends financial planning with performance analysis and hands-on accounting to help stakeholders understand results and drive commercial decisions.

You will lead budgeting, forecasting and long-term planning for operating expenditure and capex, deliver monthly results with journals and accruals, and develop reports that explain movements and KPI