Job description

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FP&A Analyst (0417)

  • Location:
    Preston

dnata Travel Group, part of the Emirates Group, includes the brands of Gold Medal, Netflights, Travelbag, Travel Republic, and Sunmaster. These brands are based at offices across the UK including Preston (Leyland), Kingston-upon-Thames, Chester (Deeside) and Halifax.

We are now recruiting for an experience FP&A Analyst to provide support to the Group Reporting Function based at our flagship office in  Leyland.

In this role you will be responsible for the consolidation of our monthly UK Results to Group, which will include importing data into Cognos, working through any reconciliation differences and responding to any queries.

You will produce Holding Company Accounts, along with the processing of Consolidation adjustments as well as producing Statutory Accounts for all our entities.

The FP&A Analyst will support the monthly forecast process (NMF), to ensure the UK’s NMF is submitted in line with the Group timetable. You will be responsible for consolidation of Budget Submissions, the production of ONS survey responses, and Barclays debt covenant reporting for relevant entities

To be considered for this role, we need you to have the following skills, experience and qualifications:

  • Part Qualified Accountant (ACA, ACCA, CIMA or equivalent)
  • Previous experience in a similar role
  • Proven ability to understand and engage with key stakeholders
  • Open, honest and direct
  • A clear thinker, adopting logical and structured approaches to all business matters
  • Highly numerate and analytical
  • Advanced Excel skills – must have experience in building financial modelling

Desirable

  • Experience of building financial models for a service organisation
  • Experience of working in the leisure, travel or service sector industries
  • Experience of working within a Group structure and liaising and co-ordinating reporting across a number of subsidiaries/locations

For more information please click on the job description below

This role is based at our fantastic new state-of-the art office in Leyland, just 10 minutes from junction 29 of the M6. Our on-site facilities include free car parking, on-site restaurant and break out area with a pool table and free wifi, shopping & social events

Our people also enjoy benefits including life assurance, pension scheme and travel discounts, cycle-to-work scheme and low cost health care for you and your family.


 
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Location
Preston
Lancaster House, Centurion Way, Leyland, Lancashire, UK, PR26 6TX
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