Job Description

We have an exciting opportunity for a proactive Senior Financial Analyst to join our team at London Heathrow’s airline catering division. In this role, you’ll be at the forefront of shaping financial strategies by analyzing key performance metrics, identifying cost-saving opportunities, and forecasting trends that directly support the growth of our business unit. You’ll play a vital role in implementing data-driven systems and controls, enhancing operational efficiency, and ensuring we maintain our commitment to delivering top-quality production and service.

• Conduct in-depth financial analysis to support business decisions, identifying trends, risks, and opportunities
• Develop and manage financial models for forecasting, budgeting, and scenario analysis
• Prepare monthly, quarterly, and annual financial reports, including variance analysis and insights for leadership teams
• Collaborate with cross-functional teams to gather data, improve financial processes, and optimize resource allocation
• Support the implementation and maintenance of new financial systems and controls, ensuring data integrity and accuracy
• Analyze key performance indicators (KPIs) to evaluate business performance and identify areas for cost efficiency
• Assist in the preparation of presentations for senior management, providing insights and actionable recommendations
• Monitor and report on capital expenditure (CapEx) to ensure alignment with budget goals
• Ensure compliance with financial regulations, policies, and reporting standards