Financial Analyst

Job description

The Financial Analyst role involves delivering detailed direct cost analysis, accurate financial reporting, robust forecasting, and budget governance. Prepare and issue monthly financial reports including profit and loss statements, cost reports, and variances. Reconcile actuals versus forecast or budget and explain major deviations to finance and commercial teams. Automate recurring reports using data visualization tools to improve delivery timelines. Prepare management dashboards and executive presentations. Benchmark cost drivers across stations, bases, and competitor airlines. Maintain rolling forecast models aligned with actuals and key business drivers. Coordinate zero‑based budgeting templates and departmental submissions. Consolidate and validate budget inputs across cost centers. Support budget reviews with cost line analysis and justifications. Assist in ensuring planning tool data accuracy and template control. Maintain and manage the company’s historical data to ensure accuracy and accessibility.

Requirements

• Financial services evaluation
• Providing advice on financial matters
• Conducting business analysis
• Performing business research
• Preparing financial forecasts

Skills