FP&A Analyst

We are looking for an FP&A Analyst to join our Finance team. Reporting into the FP&A Manager, you will maintain robust financial models to enable sound business planning and decision making. This role offers a good opportunity for exposure to senior management and external stakeholders.

Vista is the world’s leading private aviation group. We provide our clients with unrivalled access to a global fleet, delivering seamless, safe, and efficient travel solutions. As part of our Finance team, you will play a key role in supporting Vista’s continued growth and operational excellence.

Responsibilities

Weekly/Monthly Flash Reporting & Budget Cycles

• Prepare weekly/monthly flash/actuals financial reports, dashboards, and presentations for senior management, highlighting KPIs trends and areas of concern.
• Gather financial and operational data from multiple internal systems and external sources to present a clear view of company performance.
• Provide financial analysis, planning, and support insights to guide business decisions.
• Drive the annual budgeting process and forecasting cycles, coordinating with cross‑functional stakeholders to gather assumptions and validate inputs.
• Maintain financial models that reflect operating drivers and support leadership decisions.
  
  

Cross‑Functional Collaboration

• Partner with teams across Operations, Sales, and other departments to understand business needs and deliver timely, insightful analysis.
• Respond to ad hoc financial requests with rapid, high‑quality analysis that supports decision‑making across Vista Group.
• Collaborate with cross‑functional and international teams across multiple time zones.
  
  

Process Improvement

• Continue improving attention to details and keep enhance understanding how various financial and operational KPIs are correlated.
• Keep transitioning and automating recurring reports from manual Excel manipulation to Tableau/Anaplan dashboards to enhance accuracy and fewer manual errors.
• Establish a structured periodically process review to ensure content remains relevant and aligned to current business priorities.
• Reduce errors in reporting decks through stronger review and validation process.
  
  

Required Skills And Experience

• Recognised degree or professional qualification in accounting or finance.
• 3 years professional accounting or finance experience; preferable in FP&A.
• A dynamic personality, flexible and committed during busy periods, with a can-do attitude.
• Have a passion for structure, simplicity and efficiency required for optimal financial modelling, with a proven ability to construct well-structured, robust, logical, Excel-based financial models for complex businesses.
• Ability to prioritize and manage numerous projects at once, with ability to summarise complex financial data in clear analyses and presentations.
• Familiarity with SAP is an advantage.