Budget and Forecasting AnalystAnalyste Prévisionnel

Brittany Ferries

• Work closely with key stakeholders and directors to deliver the annual budget.
• Work with the Revenue Management and Capacity teams to cascade the budget through pricing rationalisation and capacity allocation workflows.
• Deliver quarterly reforecasts, integrating macro assumptions and strategic actions to align commercial planning with projections.
• Contribute to the fleet planning working group, assessing and producing the annual fleet plan, including P&L analysis that models EBITDA to determine the profitability of current and prospective operations.
• Act as the Commercial Insights point of contact for the Sales department, as part of the team's stakeholder management process.
• Work closely with the finance team on business-critical analysis such as cash flow modelling.
• Travel regularly to the head office in France for strategic meetings.

Vice Director of Business Development

XRacing Formula Student · Exeter

• Managed a small team of students making business decisions for the Formula Student racing team.
• Led contact with companies to secure sponsorship and build long-term partner relationships.

Intern

British Energetics / Spinnaker / University of Plymouth · Plymouth & Saltash

• Co-developed Python and C++ code for implementation in a cash-in-transit product.
• Gained industrial experience and saw the production process first-hand at the Spinnaker factory.

MSc Economics Merit

University of Exeter

DissertationCarbon Border Tax Adjustment: An Economic Review for Policymakers

Fundamentals of Financial Management, Applied Econometrics, Industrial Economics & Strategy, Macroeconomics, Microeconomics, Optimization Techniques, Domestic & International Portfolio Management.

Societies: Economics; Business & Finance; Philosophy, Politics & Economics; Debating

BSc (Hons) Mathematics with Theoretical Physics First Class

University of Plymouth

Modules by year

Year 1

Mathematical Reasoning, Calculus & Analysis, Linear Algebra & Complex Numbers, Probability & Applications, Numerical & Computational Methods, Geometry & Group Theory.

Year 2

Advanced Calculus, Ordinary Differential Equations, Mathematical Methods & Applications, Operational Research & Monte Carlo Methods, Real & Complex Analysis, Mathematical Programming.

Year 3

Partial Differential Equations, Classical & Quantum Mechanics, Optimisation, Networks & Graphs, Electrodynamics & Relativity, Theoretical Physics in Context, Fluid Dynamics.

A levels & EPQ

Eggbuckland Community College

Mathematics, Physics and Chemistry, plus an Extended Project Qualification.