Join Heathrow's Business Planning team and play a key role in shaping the airport's financial future.
- Supporting the preparation and consolidation of Heathrow's short-term and medium-term business plans, ensuring alignment with corporate strategy and operational priorities.
- Developing and maintaining financial models to forecast performance, assess risks, and evaluate investment opportunities across airport operations.
- Collaborating with finance business partners and operational teams to provide insight into cost drivers, revenue trends, and efficiency opportunities.
- Preparing clear, data-driven reports and presentations for senior management and governance forums.
- Contributing to continuous improvement of Heathrow's planning processes, systems, and analytical tools to enhance decision-making quality.
- Supporting scenario planning and sensitivity analysis to inform strategic and operational choices under different market conditions.
- Strong analytical and financial modelling skills, with experience in budgeting, forecasting, or business planning.
- Excellent attention to detail and ability to interpret complex data into clear insights and recommendations.
- Proficiency in Excel and financial systems, with the ability to manage large datasets effectively.
- Strong communication and stakeholder management skills, with confidence in presenting analysis to non-financial audiences.
- Ability to work collaboratively in a dynamic, cross-functional environment.
Ideally, you'll also have:
- Experience within aviation, transport, or other large-scale infrastructure environments.
- Familiarity with corporate planning cycles and performance management frameworks.
- Knowledge of financial systems such as Oracle EPM.
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