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Finance Analyst

  • easyJet - 39 jobs
  • https://www.jobsinaviation.com/Images/Default/recruiters/Thumbnail/c8af808d-5d02-4385-abe7-72a5b3b45582131202433215856711.png

Greater London, England

Description:


FINANCE ANALYST

We have disrupted the way people travel since we started 25 years ago, and we don't intend on stopping. We may be facing the biggest challenge in our history, but we are confident that throughout the pandemic we have taken the right action to build back stronger and better by -

  • Maintaining significant liquidity of 2.9 billion and an investment-grade balance sheet, having raised more than 5.5 billion during the pandemic
  • Our schedule remains focused on positive contribution flying
  • We continue to deliver on our major restructuring and cost reduction programme, which will support improved margins and reduce seasonality for the future. (We are expecting the programme to deliver around £500 million in savings in 2021 with almost half of that being sustainable)


We want you to play a part in this and #belongherewithus.

TEAM

Our Finance Analysts support a variety of business areas to provide reporting and analysis for all costs within their relevant function. As a key member of the Operations Finance team, these roles report into our Finance Managers, providing analytical support and business partnering to designated business areas.

This role will specifically support reporting and analysis for Crew. This role sits within the wider Operations Team and is a key business partnering role for the function.

JOB ACCOUNTABILITIES

You'll provide a true Business Partner framework ensuring that business owners are supported with consistently accurate insight and information. Partnering with cross functional stakeholders including wider finance team, operations & commercial teams to ensure seamless communication and integrity of results and forecasts.

Provides financial support covering:
  • Budget and Outlook Setting
  • Development of initiatives and tracking delivery
  • Monthly reporting and analysis
  • Supporting the cost programme strategy and delivery
  • Business case evaluation and decision support
  • 5yr Planning
  • Ad-hoc projects


Business performance and analytical support :
  • Providing monthly detailed analysis and insight into the costs which can be used to drive business performance and improve the cost base
  • Driving confidence in numbers and providing insight into risks and opportunities
  • Driving continuous improvements in the operational and finance processes
  • Provides financial evaluation and acts as decision support for ad-hoc projects and cost saving initiatives


Financial accounting & control:
  • Generates full month end analysis detailing variances to plan and tracking the effectiveness of cost saving initiatives
  • Ensuring the financial accuracy of the group and entity balance sheet for all areas of responsibility; including the timely production and review of all balance sheet reconciliations and journals in accordance with easyJet accounting policies
  • Prepare PBT forecast and ensure that the detail of variances to budget and prior forecast are understood, driving continuous improvements in the forecasting process
  • Supporting on projects across corporate finance & planning which drive cost effective and efficient processes as required by senior finance manager


People Leadership, Relationships and Influence
  • Maintaining effective cross functional relationships
  • Providing subject matter expertise to a diverse and demanding set of stakeholders
  • Supporting any deep dive projects with analysis
  • Managing and mentoring junior members of the team
Pay
N/A
Hours
Full time
Type
Permanent
Rating
N/A
Licence
N/A

Posted 2 Oct 2021

Closes 1 Nov 2021

Ref: 11931

This job was posted to: Airline finance

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