Financial Analyst

FINANCIAL ANALYST

Build an Aviation Career You’re Proud Of

Your work ties us all together, helping our teams function and operate. Experience opportunities to learn and be a part of an organization that has your back. And with competitive compensation and total rewards, you’ll also enjoy our great perks.

As a Financial Analyst you will partner with Business Unit Controller to drive operational excellence, productivity, compliance, and financial performance. In this capacity, the incumbent will manage financial data inclusive of forecasting, planning, month end closes, financial reporting and business analysis. The role involves proactive engagement in investigating opportunities that impact profitability, achievement of annual operating plan targets and scorecard metrics, process improvement & automation, and cost reduction. The incumbent will use technology leverage to gain productivity. 

What you’ll do: 

• Monitors all aspects of site operations, routinely analyzes performance, and drives change
• Analyzes financial and operational data to identify opportunities to improve performance
• Prepares financial reports and presents results and analysis to leadership team
• Assist with the preparation of the Annual Operating Plan to include Income Statement, Balance Sheet and targets for underlying financial and operational metrics
• Supports forecasting processes and complies with established standards for forecasting accuracy
• Presents monthly financial results to leadership via the preparation of reports and in compliance with established deadlines
• Prepares project level and customer level profitability analysis and presents data to operational leaders
• Preparation of complex and advanced financial analysis and financial modeling associated with processes which may include Capital Expenditure, Expense Accruals, Work In Progress, Sales and Cost of Sales adjustments, Asset Management, Margin Analysis, and more
• Communicate and champion an environment of collaboration, technology savvy, and customer service
• Use technology to establish and maintain consolidated financial databases across the Site and Sector
• Assist with Site and Sector ad hoc assignments as needed.
• Position is on site in Dallas, TX

 Position Requirements: 

• Bachelor’s degree in Accounting, Finance, or Business required.
• Three years relevant financial experience, preferably in a manufacturing, operations, and/or corporate aviation business.
• Exhibits and champions professional ethics.
• Working knowledge of manufacturing operations, finance and accounting principles, internal controls, purchasing, inventory, and cost accounting.
• Advanced proficiency with Microsoft Office (Excel, PowerPoint, Outlook, Word) and PowerBI.
• Previous experience with multi-dimensional databases (Oracle, SQL, SAP BPC, Hyperion) preferred.
• Ability to manage projects to completion / resolution, strong follow-up skills.
• Strong analytical and problem-solving skills. 
• Ability to display initiative and sound judgment. 
• Excellent communication, presentation, and interpersonal skills.
• Must be authorized to work in the US. 

Benefits that make life better:

• Comprehensive Healthcare
• 401(k) with 100 company match; up to 5 vested
• Paid Time Off starting on day one
• Bonus opportunities
• Health- & Dependent Care Flexible Spending Accounts
• Short- & Long-Term Disability
• Life & AD&D Insurance
• Learning & Training opportunities