Signature Aviation

Financial Analyst II

Signature Aviation

full-time

Posted on:

Location Type: Hybrid

Location: Orlando • Florida • 🇺🇸 United States

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Job Level

Junior

Tech Stack

Oracle

About the role

  • Produce monthly, quarterly, and annual reports, analysis, and KPIs for shareholders and ELT.
  • Ensure the accuracy of monthly financial statements for specific departments or cost centers by managing accruals and prepaid expense processes in accordance with the company's accounting policies.
  • Support the budget and forecasting process from start to finish, including consolidation of multiple departments, collation of reports, analysis, validation, and presenting information in an accurate and timely manner.
  • Proactively work with management to maximize profitability and reduce risk.
  • Work alongside the FP&A Director to define and deliver information requirements for senior management. Be proactive in suggesting analysis that will benefit the understanding of the business.
  • Analyze current and past trends in KPIs, including all areas of revenue, cost of sales, expenses, working capital, debt, cash, and capital expenditures.
  • Deliver actionable financial and business analysis across multiple lines of business, equipping stakeholders with insights that drive operational efficiency and revenue growth.
  • Proactively work alongside the Finance team to ensure there is an effective control environment.
  • Produce statistics and reports for the senior management team as and when requested.
  • Operational and financial analysis, including KPIs and KPI development to enable management to understand business performance and make informed decisions.
  • Support business leaders in the creation of business cases by providing comprehensive financial modeling, risk assessment, and data-driven recommendations to ensure financial viability.

Requirements

  • Accounting, Finance, or Business degree from a four-year college or university
  • At least 1+ years of relevant experience.
  • SAP (BPC/EPM), Oracle (Hyperion), and/or cross-dimensional database experience preferred.
  • Proficient in reading, understanding, and analyzing key financial statements (P&L, BS, and Cash Flow)
  • Proficient in Windows environment and the Microsoft suite of products; specifically, must demonstrate strong Microsoft Excel skills.
  • Commitment to continuous personal development and process improvement
  • Strong oral and written communication skills, including public speaking
  • Ability to work proactively, independently, and in a team environment
  • Ability to adapt quickly and learn new skills and techniques
  • Ability to manage competing priorities within tight deadlines while remaining focused on the details
  • Experience in the travel/aviation industry
Benefits
  • Medical/prescription drug, dental, and vision Insurance
  • Health Savings Account
  • Flexible Spending Accounts
  • Life Insurance
  • Disability Insurance
  • 401(k)
  • Critical Illness, Hospital Indemnity and Accident Insurance
  • Identity Theft and Legal Services
  • Paid time off
  • Paid Maternity Leave
  • Tuition reimbursement
  • Training and Development
  • Employee Assistance Program (EAP) & Perks

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisbudgetingforecastingfinancial modelingKPI developmentrisk assessmentdata analysisaccruals managementprepaid expense managementreporting
Soft skills
communication skillspublic speakingproactive workindependent workteam collaborationadaptabilitytime managementattention to detailprocess improvementcommitment to development