Financial Analyst
Skills
About This Role
Key Responsibilities
- Prepare and issue monthly financial reports (P&L, cost reports, and variances).
- Reconcile actuals vs. forecast/budget; explain major deviations to Finance and commercial.
- Automate recurring reports using data visualization tools to improve delivery timelines.
- Preparation of management dashboards and executive presentations.
- Benchmark cost drivers across stations, bases, and competitor airlines.
- Maintain rolling forecast models aligned with actual and key business drivers.
- Coordinate zero-based budgeting (ZBB) templates and departmental submissions.
- Consolidate and validate budget inputs across cost centers.
- Support budget reviews with timely 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.
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