Partnerships FP&A Senior Analyst - Airport Dimensions - Collinson

Airport Dimensions is part of Collinson, acknowledged as a global leader in customer benefits and loyalty.

Collinson has been enhancing the airport experience for over 30 years, with access to lounges, retail, dining, and spa experiences, offers and more. Creators of the world’s largest lounge membership program, Priority Pass provides access to an extensive global lounge and partner network.

Using their expertise and products to craft customer experiences. Collinson’s range of services helps global brands acquire, engage, and retain choice-rich customers.

Airport Dimensions want travellers to value their time at the airport. They continuously seek ways to open new dimensions in customer engagement - using a mix of enriching physical experiences and innovative digital services. From comfortable lounges to restful sleep pods, from convenient food ordering to contactless collection of duty free, Airport Dimensions help improve the travel experience while critically helping airports maximize non-aeronautical revenue opportunities, retain airlines, and become more competitive.

Airport Dimensions has a rapid growing network of locations at the world’s leading airports across the United States, United Kingdom and Middle East. Under our brands The Club, Club Aspire, Chase Sapphire Lounge® by The Club, No 1 Lounges and sleep ’n fly, Airport Dimensions provides award-winning hospitality services tailored to the specific needs of passengers and has developed value-added experiences for over 50 airport and airline partners.

What does a Partnerships FP&A Senior Analyst do?

The Partnership Financial Planning and Analysis Senior Analyst will support a key strategic Airport Dimensions partnership. They will be responsible for coordinating between the company’s accounting, finance, design/construction and operations organizations to analyze company data. The role will require working cross-functionally with other disciplines to utilize operational financial models to reflect financial results, budgeting, forecasting, and analyses of business opportunities.

Responsibilities include the budgeting and forecasting process, performing financial and operating analyses, supporting the monthly partnership invoicing process, maintaining key partnership statistical and financial reporting, and undertaking special projects while providing financial consulting and strategic support to senior leadership. The position requires a result-oriented Finance professional with strong business acumen, GAAP knowledge and extensive process knowledge around financial analysis, budgeting, forecasting, and internal reporting including preparing financial presentations, capital expenditures and margin analysis. Strong communication skills and a commitment to continual process improvement are essential. This individual should be an energetic, proactive leader who can define, design, and implement solutions to support a growing and complex business.

The position will work closely with the Partnership Senior Finance Manager and Regional Finance Director to ensure compliance with partnership finance, accounting and audit processes and protocols. The position will also work closely with Airport Dimensions global finance team and across multiple business disciplines.

What You'll do?

• Build, validate and maintain analytical and statistical models in Excel
• Prepare timely and detailed reports on partnership financial and operational performance on a monthly, quarterly and annual basis
• Focus on translating analytics into actionable insights
• Execute value-added analysis and provide decision support for strategic partnership objectives
• Prepare partnership airport lounge visit reports
• Develop capital expense forecasts to support Design & Construction projects
• Assist with annual operating expense budgets and quarterly reforecasts
• Support the monthly partnership invoicing process
• Generate month-end financial performance reporting for assigned lounges, explaining variances to budget/forecast
• Review key supplier invoices for accuracy and performance against budget
• Develop presentations and present findings with recommendations to key stakeholders and senior leadership across the company
• Execute continuous process improvements
• Assist with audits and year-end close procedures.

What You'll Need?

• Superior analytical skills with a strategic focus
• Solid knowledge of financial analysis and forecasting
• High degree of proficiency in MS Office and financial management software; experience with Microsoft Dynamics a plus
• Expertise in Microsoft Excel required, previous data modelling experience highly desired
• Excellent organizational and project management skills
• Strong attention to detail
• Outstanding written and oral communication skills
• Flexible and easily adaptable to changing conditions
• Ability to work both independently and in a team environment
• Ability to work well in high pressure situations in order to meet deadlines
• Ability to multi-task and manage numerous simultaneous priorities
• Strong business partnering and interpersonal skills
• Bachelor’s Degree in Accounting, Business or Finance
• At least 5 years of work experience in a position with financial planning and analysis responsibilities
• Knowledge of GAAP preferred.

You can look forward to a competitive salary and benefit plan including but not limited to:

• 100% employer paid medical, dental, life & LTD insurance for employees
• 100% match to your 401k deferrals (limited) with 100% vesting at 6 months
• Supplemental Insurance including STD, additional Life
• Priority Pass Membership
• Global Mentoring Program
• Wellness Programs
• Lifestyle Benefits

Collinson is an equal opportunity employer and welcomes differences in all their forms including: color, race, ethnicity, gender identity, sexual orientation, neurodivergence, family status, age, individuals with disabilities and people from all backgrounds, cultures and experiences as we strongly believe this contributes to our on-going success.

We are focused on continually evolving our purpose driven, high performing culture, providing an environment where our people have the opportunity to achieve their full potential and do interesting and meaningful work. Our company values are: Act smarter, Do the right thing, One team and Be insight led. These help guide everything we do internally in terms of how we think, act and interact, right through to how we deliver value to our customers and clients.

In your application, please feel free to note which pronouns you use (For example - she/her/hers, he/him/his, they/them/theirs, etc.).