Financial Planning and Analysis Manager
Core
Leads a high-performing team to shape and drive business performance by providing financial planning, analytical support, and decision support aligned with strategic objectives.
Role type
Manager, Financial Planning and Analysis (FP&A)
Builds
Financial plans, budgets, forecasts, and decision-support models for assigned departments.
Domain
Aviation / Corporate Finance
Required skills
Financial planning, budgeting, forecasting, advanced financial modeling, quantitative analysis, cross-functional partnership, team leadership, process improvement
Preferred skills
Leadership experience, expert-level Microsoft Office (Word, Excel, PowerPoint), SAP, SQL, complex multivariable modeling from large datasets, AI tools, airline financial planning experience
Technologies
Microsoft Office, SAP, SQL
Responsibilities
Lead financial planning, budgeting, reporting, and forecasting processes; develop advanced financial models and conduct analysis to evaluate business initiatives; deliver actionable insights and executive reporting; validate assumptions and align with financial/operational goals; partner cross-functionally for resource allocation; mentor and develop team members; drive continuous improvement in FP&A processes.
Seniority
Manager, hands-on leadership
