Job Description
Job Profile:
Vista Group is a fast-growing private aviation business, attracting unprecedented demand from customers thanks to the simplicity of its tailored business jet programs and its commitment to operating the world’s largest wholly-owned large cabin private jet fleet, embracing the highest levels of service, safety, security, reliability and value.
We are looking for a FBP to join our Finance team in London. Reporting into the FP&A Manager, you will be responsible for the following tasks.
Your Responsibilities:
- Provide financial information, prepare and present analytics, analysis and insight to executive management, challenging their thinking, helping them make more informed decisions;
- Prepare, maintain and analyze financial models and data to give insight to the business and enable sound business planning and decision-making;
- Assist in the preparation of the monthly management reporting requirements;
- Support the FP&A team with the preparation of the annual budgeting and reforecasting processes;
- Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, and capital expenditure for all the entities;
- Build appropriate and useful reporting deliverables;
- Challenge current ways of working, driving efficiencies and cost savings wherever possible;
- Ad-hoc analysis, research, and reports.
Required Skills, Qualifications, and Experience:
- Recognized degree or professional qualification in Accounting or Finance;
- 5+ Years of experience in a Finance or Accounting role, preferably in FP&A;
- Advanced level of proficiency in Microsoft Excel;
- Tableau knowledge is a plus;
- A dynamic personality, flexible and committed during busy periods, with a can-do attitude;
- Have a passion for structure and efficiency required for financial modeling, with the ability to construct logical, Excel-based financial models;
- Excellent verbal and written communication skills to communicate constructively and effectively within a virtual team environment and with non-finance stakeholders;
- Creative problem-solver with exceptional analytical skills and attention to detail;
- Ability to multi-task and work in a challenging fast paced environment;
- Ability to summarize data in clear analyses and presentations;
- Ethical, discrete with impeccable attention to detail and follow-through;
- Familiarity with SAP is an advantage.