Finance Manager - Group Planning (Modelling)

Description

As a key member of the Financial Planning & Analysis team, this role will report into the Senior Finance Manager for FP&A. The role has responsibility for key Group Planning activities, with a strong focus on modelling, annual group budget and in-year re-forecasting, success will require effective cross functional working with the finance function as a whole as well as with the wider organisation.

JOB PURPOSE

• Ownership of the annual Group Budget and Outlook processes including supporting analysis and preparation of board packs for approval
• Running the regular in-year P&L forecast as well as performing analysis to support external guidance on key financial metrics
• The role is responsible for ensuring the accuracy and validity of the financial statement outputs of financial plans and provides a support structure to challenge business inputs
• The role will provide analysis on both current and future performance and gives guidance and interpretation of the key finance planning outputs. The role provides a true business partnership with the business owners and helps inform decisions that will shape the financial performance of easyJet

KEY SKILLS REQUIRED

• Qualified accountant with at least 3 years post qualified experience
• Excellent excel modelling skills
• Ability to embrace large, complex, preferably fast moving, entities
• Manages own time across variety of tasks and projects to deliver to deadlines with accuracy and attention to detail
• Able to communicate and challenge effectively with key stakeholders at all seniority levels in the organisation
• Able to demonstrate the commercial value of Finance interventions or projects
• Ability to explain finance to non-financial stakeholders
• A proactive team player
• An ability to work on own initiative, and has the confidence to offer solutions
• A true self starter, with high levels of motivation and enthusiasm

BENEFITS

• Competitive base salary
• Up to 20% bonus
• 25 days holiday
• BAYE, SAYE & Performance share schemes
• 7% pension
• Life Assurance
• Flexible benefits package
• Excellent staff travel benefits

For more information and to apply, please visit our website via the apply button below.