Finance Analyst in Business Planning & Treasury team at Heathrow. Supporting development and project management of Business Plan through collaboration.
Responsibilities
Support the development and project management of Heathrow’s Business Plan.
Focus on delivering the single source of the truth for all business planning activities.
Drive seamless integration and close partnership with stakeholders across Heathrow.
Collaborate with other teams to source, review, and prepare inputs for financial model updates.
Record, evidence, and quantify all assumptions, ensuring all models are fully documented, updated and aligned.
Requirements
Previous Financial Modelling experience including operating and interrogating Excel based models.
Previous Project Management experience including good attention to detail, being proactive with the ability to anticipate the next move.
An analytical mindset with excellent eye for detail, diligent, ability to solve problems and monitor compliance.
Excellent interpersonal & communication skills, with proven ability to engage, network & influence senior internal/external stakeholders.
**Ideally, you'll also have:**
Advanced Financial Modelling experience including designing and building financial models.
Finance Business Partner at Lonsec responsible for financial reporting and governance. Leading budgeting, forecasting, and day - to - day finance operations within a dynamic team environment.
Senior Analyst supporting financial operations for News Division at CBC/Radio - Canada. Handling budgeting, forecasting, and reporting with a focus on news programming finance.
Director responsible for assessing regulatory reports and filings in fund financial & tax reporting. Collaborating with teams at Fidelity to ensure compliance with changing regulations.
Senior Financial Analyst preparing annual operating budgets and financial statements for healthcare system. Collaborating with clinic administrators on financial viability and presenting reports to department leaders.
Strategic Finance Associate providing analytical insights and supporting investor communications for Fi's growth. Collaborating with senior management to drive ROI - positive projects and business decisions.
Finance Business Partner leading cost control and capital expenditure planning for Product and Tech divisions. Building relationships and providing financial insight to stakeholders.
Finance leader overseeing project accounting for PMX projects on ERP. Leading teams to establish standards, simplify processes, and ensure compliance in financial operations.
Financial Specialist in MAPFRE, offering advisory on financial products to individuals and businesses. Engaged in client management and business development.