Job Description

Our client is a growing organization focused on making data-driven business decisions through strategic financial planning and operational excellence. As the company continues to expand, they are seeking a Senior FP&A Analyst to partner with executive leadership by delivering financial modeling, forecasting, and business insights that support long-term growth and strategic initiatives.

Role Overview

The Senior FP&A Analyst will be responsible for developing financial models, forecasting business performance, analyzing operational and financial data, and providing strategic recommendations that support executive decision-making. The Senior FP&A Analyst will partner closely with Finance, Operations, and executive leadership to evaluate business opportunities, improve financial reporting, and drive data-informed planning across the organization. This role is ideal for someone who enjoys financial modeling, solving complex business problems, and transforming data into actionable insights.

Key Responsibilities

Financial Planning & Analysis

• Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning.
• Analyze financial performance against budgets and forecasts, identifying key trends and business drivers.
• Prepare recurring financial reports, dashboards, and executive presentations.
• Support annual budgeting and periodic forecasting processes.

Financial Modeling & Scenario Analysis

• Build financial models to evaluate business opportunities, operational changes, and investment decisions.
• Analyze the financial impact of pricing strategies, cost fluctuations, and growth initiatives.
• Develop ROI analyses, sensitivity analyses, and profitability models.
• Create long-term financial projections to support strategic planning.

Business Performance & Reporting

• Monitor key financial and operational performance metrics.
• Identify opportunities to improve profitability, operational efficiency, and resource allocation.
• Translate complex financial data into actionable recommendations for leadership.
• Present financial insights to executive stakeholders in a clear and concise manner.

Cross-Functional Collaboration

• Partner with Finance, Operations, and Executive Leadership on strategic initiatives.
• Support business leaders with financial analysis for new projects and operational decisions.
• Improve financial reporting processes and contribute to continuous process improvements.

Qualifications

Experience

• 4–7 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or financial modeling.
• Advanced Excel and QuickBooks Online proficiency.
• Experience using AI tools ( Claude or similar) within financial workflows.
• Strong experience building complex financial models and forecasting business performance.
• Experience supporting executive leadership with strategic financial analysis.
• Aviation industry experience is a plus but not required.
• Experience preparing budgets, forecasts, and executive financial reports.

Skills

• Advanced proficiency with Microsoft Excel , including financial modeling and scenario analysis.
• Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
• Experience with financial reporting tools, ERP systems, and business intelligence platforms.
• Excellent analytical, problem-solving, and presentation skills.
• Ability to communicate complex financial concepts to non-financial stakeholders.
• Strong financial modeling, forecasting, and business analysis capabilities.
• Excellent organizational and project management skills.
• High attention to detail and data accuracy.
• Ability to manage multiple priorities independently while collaborating across teams.

What Success Looks Like

• Financial models provide accurate, reliable insights that support strategic decision-making.
• Budgets and forecasts are delivered accurately and on schedule.
• Leadership receives clear, data-driven recommendations that improve business performance.
• Financial reporting becomes more efficient, actionable, and decision-oriented.
• Cross-functional teams rely on the Senior FP&A Analyst as a trusted strategic finance partner.
• Financial analyses contribute to informed investment, pricing, and operational decisions.

This is an exciting opportunity to join a growing organization where you'll have a direct impact on strategic decision-making and long-term financial planning. As the Senior FP&A Analyst , you'll work closely with executive leadership, influence key business initiatives, and help shape the company's future through financial modeling, forecasting, and data-driven insights.

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