Avelo Airlines launched on April 28, 2021, as the first new U.S. airline in nearly 15 years. Founded and led by airline veteran Andrew Levy and a team of experienced airline executives, Avelo was built around a simple mission: to inspire travel. We've grown quickly while delivering industry-leading reliability and a caring Soul of Service. If you want to help shape a growing airline, we'd like to hear from you.
Purpose: The FP&A Analyst will support Avelo's financial planning, budgeting, forecasting, and reporting. This is a high-visibility role: you'll work directly with the CEO and CFO and help prepare materials for the Board of Directors. Your analysis will feed straight into the decisions that shape where the airline goes next.
Responsibilities:
Build and maintain Excel-based financial models
Support the annual budget, short-term forecasts, and the 5-year financial plan, including revenue, expense, and cash flow projections
Develop and track KPIs that measure business performance
Analyze budget and forecast variances and share recommendations with senior management
Prepare and present monthly, quarterly, and annual financial reports
Help prepare financial analysis and presentation materials for the Board of Directors
Meet regularly with the CEO and CFO to walk through results, answer questions, and support key business decisions
Partner with department leaders on budgets, strategic initiatives, and long-term planning
Complete ad-hoc analysis and business cases for special projects
Requirements
Bachelor's degree in Finance, Accounting, Business Administration, or a related field; MBA, CPA, or CFA preferred
Advanced Excel skills, including complex formulas, lookups, pivot tables, and building large models from scratch
Solid understanding of accounting and financial planning principles
Strong analytical and problem-solving skills, with close attention to detail
Ability to work independently and dig into complex data
Clear written and verbal communication, including presenting to senior leaders and explaining financial results to non-finance audiences
Collaborative approach that fits Avelo's One Crew culture
Comfortable with changing priorities in a fast-paced environment
May perform other responsibilities as assigned. Responsibilities and duties may change when circumstances dictate. (e.g., emergencies, changes in workload, rush initiatives or technical developments).
Avelo is an Equal Opportunity Employer.
Salary Description
$70,000 per year
Numbers & Facts
Location
Houston, TX
Skills
Accountingunmatched
Analysis Skillsunmatched
Budget Managementunmatched
Budgetingunmatched
Business Administrationunmatched
Business Caseunmatched
Business Supportunmatched
Cash Flow Projectionunmatched
Certified Public Accountant (CPA)unmatched
Chartered Financial Analyst (CFA)unmatched
Detail Orientedunmatched
Financeunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Planningunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Forecastingunmatched
Performance Metricsunmatched
Pivot Tablesunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Revenue Planningunmatched
Strategic Planningunmatched
Team Playerunmatched
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