FP&A Analyst

Vista Global•Fort Lauderdale, FL

18d

About The Position

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.

Requirements

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.

Nice To Haves

Familiarity with SAP is an advantage.

Responsibilities

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.
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.
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.