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