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 Careers > Financial Analyst
This position is responsible for creating departmental budgets and forecasts. This position requires effective communication of budget timelines, finalized budgets, necessary revisions, and financial performance to management and the respective operational groups. In support of operational decision making, staff will conduct various analyses to identify opportunities to improve operating results.

Responsibilities:
  • Forecast and Budget
  • Revenue Forecast: Coordinate with Sales team to create forecast based on finalized flight contracts and estimated yearly flight hours
  • Expense Forecast: Using historical data and trend analysis, prepare forecasts for Executive team, Sales and Marketing, Human Resources, Accounting
  • Perform cash planning to determine if all requests can be accommodated
  • Coordinate with department managers if budgets need to be revised
  • Analyze capital expenditure requests to determine investment timeline
  • Lead cost savings and ancillary revenue projects and reporting results
Financial Analysis
  • Track financial performance on a monthly basis to determine forecast vs. actual results
  • Identify opportunities to improve operating performance by analyzing financial performance
  • Summarize variance investigations and assist in the development of action plans
Reporting
  • Communicate monthly forecast vs. actual results to management and operational groups
  • Assist in the development and implementation of benchmark reports for operating groups
  • Responsible for 'special project' initiatives as defined by senior management
Requirements
  • Bachelors and Masters degree in Accounting or Finance
  • Relevant work experience in forecasting and variance analysis
  • Relevant work experience in project management