Finance Analyst FP&A at easyJet

London, England, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

20 May, 26

Salary

0.0

Posted On

20 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Headcount Reporting, Forecasting, Analysis, Cost Control, Budgeting, Cashflow Forecasting, Month End Reporting, Variance Analysis, Process Improvement, Automation, Multi-currencies, FX Implications, Data Summarization, Stakeholder Management, Investor Relations Support, PBT Reporting

Industry

Airlines and Aviation

Description

We’re looking for a Finance Analyst to join the easyJet holidays Finance team on a Fixed Term Contract, reporting to the FP&A Senior Finance Manager. The Finance Analyst plays a critical role in supporting the growth of Holidays and is responsible for end-to-end headcount reporting, forecasting and analysis, collaborating across the business with the People Team and Leadership. The role is also our ‘Cost Champion’ and takes ownership of ensuring delivery of our low fixed cost base. You’ll take ownership of our fixed cost base, consolidating multiple cost centres, tracking spend, challenging where needed and running detailed analysis to keep us on track with our cost ambitions. The role benefits from oversight of the whole Holidays business and plays a key role in supporting with the co-ordination of the annual budget, as well as weekly PBT and cashflow forecasting, and driving insight through analysis. This involves working with various key stakeholders, including finance teams, within both the Holidays and Airline businesses. Another key part of the role is month end reporting, as you’ll prepare FP&A reporting packs, review forecast accuracy and highlight risks and opportunities so leaders can act with confidence. You’ll work closely with Legal, Finance and People teams, holding regular forecast reviews and providing clear, practical insight. And you’ll have exposure to Investor Relations, including support with the Factbook, competitor analysis and route profitability work. Alongside reporting and forecasting, you’ll look for ways to improve how we work. Automation, stronger processes and better use of tools such as Thoughtspot and Planning Analytics will help streamline activity and strengthen control. This is a broad, hands-on FP&A role with high visibility. You’ll influence planning, strengthen cost control and provide analysis that supports the growth of easyJet holidays. What you’ll bring to the team: We are looking for a qualified accountant who is able to embrace large, complex, and fast moving, entities. You will have excellent analytical skills with ability to demonstrate a strong grasp of variance analysis and key drivers, and demonstrable experience of process improvement and automation. You will be able to summarise and communicate key issues from high volumes of data with a high attention to detail, able to digest and interpret accounting complexity across balance sheet, cash flow and P&L, and have strong experience with multi-currencies and understand FX implications. What’s in it for you: In addition to your competitive base salary, we offer an all-inclusive benefits package which includes our company-wide bonus scheme, 7%25 pension contribution, and private medical insurance. We offer a variety of share options and life assurance, and we have an impressive range of flexible benefits that you can tailor to your needs. You'll have access to heavily discounted flights for yourself and your loved ones, as well as free easyJet Plus membership, annual holiday vouchers, and a generous annual leave entitlement. At easyJet holidays, we create unforgettable experiences for our customers, and we strive to do the same for our people. As such we're committed to supporting our team with development opportunities and a welcoming atmosphere. The role is full-time and based at our easyJet holidays HQ near Luton Airport. We operate a hybrid working model of 3 days per week in the office. How to apply: Please click on the apply button to complete your application. Occasionally we receive a large volume of applications for our roles and when that happens, we sometimes bring the closing date forward - so please apply promptly to avoid disappointment. At easyJet, we are dedicated to fostering an inclusive workplace that reflects the diverse customers we serve across Europe. We welcome candidates from all backgrounds. If you require specific adjustments or support during the application or recruitment process, such as extra time for assessments or accessible interview locations, please contact us at ma.recruitment@easyjet.com. We are committed to providing reasonable adjustments throughout the recruitment process to ensure accessibility and accommodation About easyJet holidays: Ready to make your next move? How about make your mark? Join a team with unstoppable drive and passion at easyJet holidays. In 2019 we launched our easyJet holidays business, with a mission to provide brilliant holidays at unbeatable prices. We want to lead the industry by making sustainable travel affordable and accessible to everyone – and to do this we’re building remarkable teams with modern ways of working. By joining us you’ll be part of the UK’s fastest growing tour operator and a company named as one of the Best Workplaces in Travel. You’ll be given autonomy to do your job, a platform to share your ideas, and you’ll get to work with the very best people in the industry – all to create experiences that customers will remember forever. Make a difference with your next role. Make it easyJet holidays. #LI-MR1 #LI-HYBRID #ejholidays

Responsibilities

This Finance Analyst role supports business growth by managing end-to-end headcount reporting, forecasting, and analysis, while taking ownership of the fixed cost base through consolidation, tracking, and detailed analysis. Key duties also include coordinating the annual budget, weekly PBT and cashflow forecasting, and preparing month-end FP&A reporting packs to highlight risks and opportunities.