Finance Analyst

Commercial Finance Analyst - 6 months FTC Location: London Heathrow Job Type: Full-time, Contract office based Salary: 40-50k We are seeking a Commercial Finance Analyst to join our team. This newly created role is focused on budget/forecast planning, project-based analysis, and strategic work with various stakeholders. It offers high exposure and is ideal for someone with a strong penchant for systems, financial modelling, and systematic problem-solving. Day-to-day of the role: Conduct weekly/monthly volume and revenue trend forecasts. Manage reforecast (7+5) and annual budget planning for both entities. Review and track Capex and Opex business cases with procurement. Analyse monthly performance against budget and/or forecast, evaluating variance impact and identifying trends. Generate and track cost-saving and revenue-generating initiatives, holding stakeholders accountable. Perform headcount and FTE modelling/analysis. Collaborate with procurement to understand annual contract renewals and inflationary impacts. Work with the Transaction Finance Manager to model cash flow. Adhere to and develop internal financial controls, improving processes where necessary. Assist the Head of Finance and FPandA Manager on ad-hoc projects. Required Skills and Qualifications: Qualified Accountant (ACA, CIMA, ACCA) or very good finalist. Experience in multi-site PandL, cargo, or aviation is advantageous. Strong experience as a Finance Analyst. Excellent interpersonal, communication, ..... full job details .....