Leeds Bradford Airport

Commercial Finance Analyst

Leeds Bradford Airport - Posted 3 months ago
£28k-35k/year  + Equity

Full-time

Yeadon, ENG

Category
Analyst
Career Level
Senior
Company size
200 employees

Airport:  Leeds Bradford

Analyst Job description

Purpose of the Role

To join our growing Commercial Finance team, supporting the Head of Commercial Finance to deliver commercial insight to support business growth

Corporate

  • To ensure that the Finance Team is supported in delivering the overall team objectives.
  • To represent the airport with all key stakeholders in order to establish and maintain an outstanding reputation for the highest possible standards in all aspects of the department.
  • To maintain the highest possible standards of integrity, customer focus, and commitment to Leeds Bradford Airport, ensuring that our Vision, Values & Behaviours are at the heart of everything we do.

Key Responsibilities

  • Creating and producing regular reporting of KPIs of the whole business to support management decisions with a key focus on passenger numbers and revenue streams.          
  • Providing commentary on key trends including passenger numbers, spend per head, ATV, etc.
  • Taking ownership of headcount reporting and working with the business to understand any areas of challenge
  • Building and implementing data analytic/BI tools using Access or Qlik to provide detailed trend analysis on current  year trends, vs. prior year, budget, and forecast
  • Improving the current 5 Year financial plan model through automation and simplification, to allow ease of use, sensitivity modeling, and integration with the budget/forecast models
  • Supporting the quarterly forecasting process, from building a quarterly model using robust data through to business  partnering
  • Business partnering with Finance and non-Finance colleagues
  • Working with our IT team to support the data strategy roadmap specifically through the adoption and use of Access  Dimensions within the Finance team
  • Support budgeting, forecasting, and longer-term strategic planning across the company
  • Taking responsibility for ensuring the accuracy of reporting and making improvements to ensure all reporting is timely

What we are looking for:

  • Advanced Excel is essential including strong financial modeling skills and report-building experience
  • Knowledge of Qlik, Access, or other data analytics software skills
  • Qualified (CIMA/ACMA/ACA)
  • Commercial Finance experience is preferable
  • Strong interpersonal skills to build key relationships with business partners
  • Ability to interpret financials into meaningful insight
  • Good commercial awareness

Due to security checks required for this role, all candidates will be subject to a basic criminal record check and must be able to provide a continuous five-year checkable work history without any gaps in employment.

If you are interested in applying for this role, please forward your Covering Letter & CV to Sonia Kaur, Head of Commercial Finance, or alternatively, this can be posted to the Human Resources Department at Leeds Bradford Airport, Whitehouse Lane, Yeadon, Leeds, LS19 7TU.

More Leeds Bradford Airport jobs

Similar Analyst jobs

Heathrow
Heathrow - London, ENG

£26k-37k/year

  • Developing logic-driven problem-solving and the ability to manage complexity, exercising good judgment, and working on own initiative
  • Coordinating requirements gathering workshops to understand what is required and why
Posted 10 days ago
Endeavor Air
Endeavor Air - Minneapolis, MN

$49k/year

  • Perform data analysis and distribution to provide Company employees with essential performance data.
  • Assist in tracking and reporting of on-time statistics, customer service metrics, and other performance metrics to help the company meet goals and provide a valuable service to its customers.
Posted 11 days ago
Avia Solutions Group
Avia Solutions Group - Vilnius, Lithuania

€2k-2k/month

  • You will be participating in various cross-department projects with a focus on analyzing business requirements and providing solutions using data to suggest ways for more efficient operations;
  • Gather and analyze data to develop and investigate potential solutions – including improvements to systems and processes – to organizational challenges;
Posted 12 days ago

€74k-87k/year

  •  Collect and analyze requirements for e-invoicing and travel & expense processes and data formats
  • Write user stories and define acceptance criteria
Posted 17 days ago

$42k-67k/year

  • Develop, implement, and analyze reports to track DLV’s revenue performance and profitability.
  • Assist in the preparation of economic models demonstrating the impact of external factors upon DLV and Delta and recommend a course of action aimed at optimizing company profitability.
Posted 19 days ago