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📋 Description

  • Develop and maintain models for budgeting and forecasting.
  • Analyze performance against budgets to identify key drivers.
  • Prepare dashboards and executive presentations.
  • Support annual budgeting and periodic forecasting processes.
  • Build models to evaluate opportunities, pricing, and investments.
  • Create long-term projections to support strategic planning.

🎯 Requirements

  • 4-7 years 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.
  • Experience supporting executive leadership with strategic financial analysis.
  • Aviation industry experience is a plus but not required.
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