FP & A Analyst ( FTC)

Flexjet�s European Operations team is seeking an FP&A Analyst to join us on a 10�12 month fixed-term contract.

As an analyst in the FP&A team for Flexjet�s European operations, you will support in producing KPI reporting, profitability metrics, dashboard reporting, budgeting and strategic planning across the Flexjet European brands and entities. The role reports to the FPA& Manager and is located at our Farnborough office.

DUTIES & RESPONSIBILITIES

• Administering the monthly sales commission scheme and producing the required reporting; working closely with the HR and commercial teams to complete
• Work with both the UK and US based financial accounting teams to analyze and scrutinize financials during month-end close. Ensuring accuracy and integrity of inputs & outputs, and the production of monthly reports for management
• Support FP&A Manager in financial month-end variance analysis, actuals vs budget, challenge variances and present them in a meaningful way
• Manage weekly reporting, including dashboards and KPIs, delivering consistent, timely, accurate, and insightful information
• Support FP&A team for build up of the Annual Operating Plan (AOP), Profit and Loss & Balance Sheet. Working in collaboration with all departments and key stakeholders, to obtain relevant business assumptions, ensuring their robustness and cohesiveness
• Support preparation of a 5-year rolling financial plan in line with business strategy
• Compile, analyze and report productivity KPIs embedded for all departments working closely with department leaders to address variances
• Reporting on Operational Metrics � Including On/Off fleet and product performance
• Monthly carbon offset calculation and reporting delivered to 4A
• Develop a solid understanding of the operational and commercial drivers to identify on-going opportunities and risks
• Continually identify and implement improvements to business & financial processes and ways of working to increase efficiency and effectiveness

KPI�s

• Operational performance metrics including trend analysis to help Leadership Team with decision making
• Maintenance of dashboards (DOMO & OneStream), data and analytics
• Meeting deadlines set for KPI submission into the US

Ad Hoc

• Demand Forecasting for Operations and Revenue Management teams
• Assist with due diligence research and analysis and other transactional support as needed
• Business support for scenario planning, dynamic pricing and modelling

EXPERIENCE & SKILLS & TRAITS

• Professional Qualification � Working towards or completion of CIMA/ACCA/ACA or similar
• Bachelor's degree in business, finance, accounting or similar
• Minimum of 5 years work experience in the finance field
• Strong integrity and the ability to work appropriately with sensitive information
• Fanatical attention to detail ensuring accuracy and integrity of inputs & outputs
• Good Microsoft Excel, data analytic & financial modelling abilities
• Competent analytical, critical thinking, and problem-solving skills
• React to changes quickly and deal with challenging situations
• Desire to build successful relationships with business stakeholders
• Self-motivated and able to demonstrate initiative working on your own, as well as part of a team
• Flexibility to occasionally accommodate the working hours of colleagues in other time zones as well as being flexible to the demands of supporting the business

Remuneration

• Starting March 2026 for 10 � 12-month period
• Competitive compensation and benefits