Senior Financial Analyst
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Key skills for this role
About the Role
Qatar Airways is looking for a Senior Financial Analyst to support financial analyses, budgeting, forecasting, and management reporting. The role requires a Bachelor's degree and 4+ years of experience as a financial analyst, with strong Excel and analytical skills.
Key Skills for This Role
Responsibilities
- Develop financial models and conduct analysis using quantitative tools and techniques
- Analyze and report actual revenues and costs; prepare root cause variance analyses
- Identify and develop process improvements in conjunction with finance stakeholders
- Conduct ad hoc revenue and cost analysis for senior management
- Identify and develop KPIs and report them on a regular basis
- Ensure financial accounting reporting is in sync with corporate definitions
- Optimize reporting process of route profitability and management reporting
- Review annual budget submissions in line with key management strategies
- Control spends to ensure cost of sale targets are achieved
- Review business case proposals for incremental revenues or cost reduction
- Review contracts/agreements for financial compliance
- Consolidate and analyze financial results of departments monthly and during budgeting
Requirements
- Bachelor's Degree or Equivalent with Minimum 4 years of job related experience
- Experience as a financial analyst
- Excellent communication and presentation skills
- Strong eye for details and analytical skills
- Excellent command of English language
- Excellent computer skills including Microsoft Excel, Word, MS Access, PowerPoint and PowerBI
- Excellent organizational ability to set priorities and handle multiple responsibilities
- Self starter with ability to work independently
- Good interpersonal skills
- Ability to maintain strict confidentiality
- Innovative thinking and problem solving skills
- Good knowledge of internal finance system
Full Job Posting
About the role
- As the Senior Financial Analyst, you will be supporting the business with financial analyses, budgeting / forecasting, variance analyses, management reporting and financial business cases (a.o. investments, insource vs outsource).
- You must also focus on creating added value in order to improve decision making and streamlining processes.
Job Responsibilities
- Develop financial models and conduct analysis using a broad range of quantitative tools and techniques.
- Analyze and report actual revenues and costs; prepare root cause variance analyses reporting to management on periodic basis (monthly, quarterly, and annually).
- Identify and develop process improvements in conjunction with finance stakeholders and/or business.
- Conduct ad hoc revenue and cost analysis for (senior) management in Finance.
- Identify and develop in conjunction with business KPIs and report them on a regular basis.
- Ensure financial accounting reporting is in sync with corporate / finance definitions and reports.
- Optimize reporting process of route profitability (if applicable), financial accounting and management reporting.
- Review annual budget submissions in line with key management strategies/targets.
- Control spends to ensure cost of sale targets are achieved and recommend measures.
- Review business case proposals generating incremental revenues or cost reduction.
- Review contracts / agreements for financial compliance.
- Consolidating and analyzing financial results of departments on a monthly basis and yearly during the budgeting process.
Qualifications
- Bachelor's Degree or Equivalent with Minimum 4 years of job related experience.
- Experience as a financial analyst.
- Excellent communication and presentation skills are a must, as is the ability to work effectively and interact with employees at all levels across the organization.
- Strong eye for details and analytical skills with the ability to review variances, analyses and interpret data, understand business cycle and their impact on the profit and loss account.
- Excellent Command of English language.
- Must have excellent computer skills, including Microsoft Excel, Word, MS Access, Power Point and PowerBI.
- Must have excellent organizational ability to be able to set priorities, handle multiple responsibilities, work interruptions, and meet deadlines.
- Must be a self starter and have the ability to work independently with minimal instruction.
- Must have good interpersonal skills.
- Must have the ability to maintain strict confidentiality of records and information.
- Innovative thinking ability with high degree of motivation and problem solving skills required.
- Good knowledge of internal finance system.
Preferred
- Airline industry experience
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