Strategic Finance Analyst at Tivita focusing on financial modeling and analysis to support strategic decisions. Working closely with leadership to optimize financial operations.
About the role
- Senior FP&A Analyst in London preparing financial analysis for strategic decisions across a global organization. Delivering KPIs reporting, budgeting, and forecasting in a fast-paced environment.
Responsibilities
- Drive the preparation of detailed Budgets and rolling Forecasts, partnering with department heads
- Develop financial models that capture operating assumptions and support long-range planning
- Track forecast accuracy and implement process improvements
- Prepare the weekly & monthly performance reporting process
- Track and explain trends in variable and semi-variable costs
- Collaborate closely with Operations and Sales teams to understand business drivers
- Mentor junior FP&A team members to support their professional development.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 3-5+ years of progressive FP&A experience, experience with aviation is a plus
- Strong financial modeling and Excel skills; experience with Anaplan and Tableau is a plus
- Comfortable working independently in a fast-paced, global, remote-first environment
- Experience partnering with cross-functional and international teams across multiple time zones.
Benefits
- Professional development opportunities
- Mentorship from senior team members
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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