FP&A Analyst

Vista is the world’s leading global business aviation company, providing worldwide business flight services through its network of subsidiaries and a team of over 4,000 experts. A global group headquartered in Dubai, Vista integrates a unique portfolio of companies to offer asset-free services that cover all key aspects of business aviation, including guaranteed and on-demand global flight coverage, subscription and membership solutions, and trading and management services.

A career at Vista means stepping into an environment where you’re trusted with real autonomy and responsibility from day one. Whether you're keeping our aircraft airworthy, flying our clients across the globe, or working in one of our corporate teams, you’ll move fast, deliver impact quickly, and grow through hands‑on learning and close collaboration within a supportive global community. You’ll play an active role in shaping a transforming organization by improving processes, challenging norms, and driving meaningful change. And throughout, you’ll take pride in making the impossible possible for a worldwide client base. Together you’ll build something extraordinary alongside colleagues who navigate challenges together, celebrate progress, and consistently raise the bar.

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.

Weekly/Monthly Flash Reporting & Budget Cycles

• 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.

Cross‑Functional Collaboration

• 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.

Process Improvement

• 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.

• 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.
• Familiarity with SAP is an advantage.