Job Profile:
Working cross-functionally with stakeholders across Operations, Sales, and senior leadership, the FP&A Manager will lead monthly performance reporting, budgeting, forecasting, and key KPI analysis across a diverse fleet and global customer base. This is a high-impact, high-visibility role, ideal for someone who thrives in a fast-moving, data-driven environment.
Your Responsibilities:
We are seeking a highly analytical and commercially driven FP&A Manager to join our global finance team. This role is central to the preparation and delivery of insightful financial analysis, forecasting, and reporting that informs strategic decisions across the organization.
Working cross-functionally with stakeholders across Operations, Sales, and senior leadership, the FP&A Manager will lead monthly performance reporting, budgeting, forecasting, and key KPI analysis across a diverse fleet and global customer base. This is a high-impact, high-visibility role, ideal for someone who thrives in a fast-moving, data-driven environment.
Financial Planning & Forecasting
- Lead the preparation of detailed Budgets and rolling Forecasts, partnering with department heads to develop accurate, data-driven financial plans.
- Develop financial models that capture operating assumptions and support long-range planning.
- Track forecast accuracy and implement process improvements to increase planning precision over time.
Reporting & Analysis
- Own the weekly & monthly performance reporting process, working alongside FP&A team consolidating global results and preparing executive-ready commentary, dashboards, and KPI packs.
- Track and explain trends in variable and semi-variable costs such as fuel, catering, crew, and maintenance.
- Provide actionable insights to senior stakeholders, helping to drive strategic and operational decisions.
Business Partnering
- Collaborate closely with Operations and Sales teams to understand business drivers and financial impact of commercial initiatives.
- Assist in leadership presentations with sharp, concise financial storytelling.
- Respond to ad hoc financial requests from Operations, Sales, and Executive Leadership, delivering rapid-turnaround analysis to inform key decisions.
Process Optimization & Tools
- Streamline monthly reporting processes by building standardized Excel models and dashboards, reducing turnaround time and manual errors.
- Lead initiatives to automate recurring financial deliverables using Anaplan, Tableau to improve efficiency and accuracy.
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5–7+ years of progressive FP&A experience, experience with aviation is a plus.
- Demonstrated ability to manage financial planning cycles and develop high-quality forecasts.
- Strong financial modeling and Excel skills; experience with Anaplan and Tableau is a plus.
- Highly analytical, detail-oriented, and able to communicate complex financial information clearly to both finance and non-finance stakeholders.
- Comfortable working independently in a fast-paced, global, remote-first environment.
- Experience partnering with cross-functional and international teams across multiple time zones.
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