Financial Planning and Analysis Manager

The FP&A Manager is a key player in the finance organization responsible for managing all major stations (Hubs) within the aviation portfolio as a leader. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both finance employees and business leaders, and the ability to perform with accuracy and integrity while working on tight deadlines. This position will be highly visible within the organization and will need to be self-sufficient in performing financial duties. ESSENTIAL FUNCTIONS/TASKSWill manage a portfolio of stations supporting various operational leadersResponsible for budgeting, forecasting, and reporting financial results on a weekly/monthly basisHandle monthly analyses and reporting responsibilities including functional spend and impact of initiativesManages profit and loss statement during close period and can identify correcting entriesGather and synthesize data across various parties and manage any un-uniformed dataBe able to multitask and work well with other in a fast paced, deadline driven environment QUALIFICATIONS, SKILLS, & ABILITIES5+ years of finance/accounting experienceBS degree in Finance, Accounting or Economics (Masters is a plus)Exceptional high technical skills with a high-level proficiency in excel and PowerPointProven work experience as a Financial AnalystHands-on experience with financial and statistical softwareExpertise in MS Excel (creating spreadsheets and using advanced formulas)Ability to present financial data using detailed reports and chartsRelevant certification (e.g. CFA/CPA) is a plus