Job ID:Job-3580
Job Title:FP&A Manager
Rate:
Primary Skills:
Description:

Qualifications



The ideal candidate brings a strong background in financial modeling, analysis, and strategic planning, with hands-on experience supporting inventory-heavy operations, labor-intensive cost environments, capital projects, and enterprise-level forecasting within a for-profit organization.



Required Qualifications:





  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline




  • 4+ years of experience in FP&A, budgeting, forecasting, or cost accounting




  • Advanced Excel skills, including financial modeling, pivot tables, and scenario analysis




  • Experience working with ERP systems such as Quantum, SAP, Oracle, NetSuite, or aviation-related platforms




  • Excellent analytical, problem-solving, and organizational skills




  • Strong communication abilities with the capability to translate complex financial data into actionable business insights




  • Highly detail-oriented with the ability to manage competing priorities in a fast-paced environment





 



Responsibilities



This position plays a key role in enhancing financial transparency, operational performance, margin improvement, and strategic decision-making within a dynamic aviation organization.



Budgeting & Forecasting





  • Lead the annual budgeting and forecasting process across aviation parts sales, aircraft leasing, and corporate departments




  • Collaborate closely with multiple departments




  • Partner with business leaders to develop detailed revenue and expense forecasts, including labor, materials, overhead, warranty, logistics, and parts




  • Maintain and enhance corporate cost center budgeting models while overseeing global allocation methodologies and processes





Financial Analysis & Reporting





  • Prepare monthly variance analyses comparing budget to actual results and provide actionable recommendations




  • Analyze gross margin, EBITDA, and overall profitability across business units and product lines




  • Develop executive-level dashboards, KPI reporting, and financial performance metrics




  • Evaluate direct and indirect cost allocations and support capital expenditure planning




  • Identify cost reduction and operational efficiency opportunities while maintaining compliance with quality and regulatory standards




  • Ensure budgeting and reporting processes align with internal financial policies, audit requirements, and industry regulations




  • Support internal and external audits through financial analysis and documentation preparation





Cross-Functional Collaboration





  • Work closely with Supply Chain, Operations, Sales, and Program Management teams




  • Provide financial guidance to support contract negotiations and long-term service agreements




  • Assist executive leadership with strategic planning through scenario modeling and sensitivity analysis