CORP - Senior FP&A Analyst JobPlano, TX
Why You'll Love This Job
We are seeking a detail-oriented and intellectually driven Senior FP&A Analyst to join our team at one of aviation's most prestigious Fixed Base Operations. The ideal candidate brings a genuine curiosity for financial data, an unwavering commitment to accuracy and quality, and an enthusiastic, solutions-focused mindset. In this role, you will support key financial planning, analysis, and reporting functions that drive strategic decision-making across the organization.
Headquartered in Plano, Texas, Atlantic Aviation welcomes customers at more than 100 fixed base operator (FBO) locations – from the Hawaiian Islands to Caribbean islands and all points in between throughout the US. We offer a wide range of aircraft ground handling and flight hospitality services, including fueling and line services, hangar and ramp storage, modern executive terminals for passengers and crews, and much more. We are firmly committed to diversity, equity, and inclusion throughout our network and aspire to be the employer of choice in our dynamic segment of aviation. We invest in enhancements to our safety, service, technology, and strategic infrastructure in order to provide more choices, improved experiences, and better value for customers. Atlantic Aviation intends to lead the way to a more sustainable future for business and general aviation. Atlantic Aviation is “local everywhere” - providing a safe, friendly, and familiar experience across North America. To learn more about Atlantic Aviation or to make a reservation at any of our 100+ FBOs, visit AtlanticAviation.com.
Headquartered in Plano, Texas, Atlantic Aviation welcomes customers at more than 100 fixed base operator (FBO) locations – from the Hawaiian Islands to Caribbean islands and all points in between throughout the US. We offer a wide range of aircraft ground handling and flight hospitality services, including fueling and line services, hangar and ramp storage, modern executive terminals for passengers and crews, and much more. We are firmly committed to diversity, equity, and inclusion throughout our network and aspire to be the employer of choice in our dynamic segment of aviation. We invest in enhancements to our safety, service, technology, and strategic infrastructure in order to provide more choices, improved experiences, and better value for customers. Atlantic Aviation intends to lead the way to a more sustainable future for business and general aviation. Atlantic Aviation is “local everywhere” - providing a safe, friendly, and familiar experience across North America. To learn more about Atlantic Aviation or to make a reservation at any of our 100+ FBOs, visit AtlanticAviation.com.
Responsibilities
- Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses and capital expenditures. Work with cross-functional teams including regional finance and operations personnel to assess impact on future results.
- Prepare standard monthly reporting and ad hoc analysis for distribution to Atlantic senior management
- Evaluate complex financial information to provide accurate and timely financial recommendations to leadership for decision making
- Develop financial models and analysis to support strategic initiatives
- Provide analysis and assistance where needed with respect to monthly financial close
- Oversee and manage the continued development of the budgeting, financial forecasting, and operating performance review process.
- Track and forecast capital expenditures across the company to ensure that capital deployment is at targeted levels
- Assist with special projects as requested
Skills & Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3+ years of experience in FP&A, budgeting, forecasting, and financial modeling.
- Proficiency in Excel and financial modeling; experience with ERP, BI, and Planning tools a plus
- Proven ability to synthesize complex financial data into clear, actionable insights
- Excellent written and verbal communication skills
- Intellectual curiosity – habitually asks why, digs deeper and is not satisfied with surface-level answers.
- Commitment to quality – hold yourself to a high standard and takes pride in delivering work that is accurate, thorough and polished.
- Positive collaborative energy. Brings enthusiasm and optimism to the work, makes the team better, and lifts the energy of those around them.
- Works well in challenging, fast-paced environment. Ability to prioritize multiple tasks and maintain attention to detail.
- Ability to interface with senior management to communicate ideas and progress initiatives
- General understanding of U.S. GAAP including accruals and asset capitalization
- Ability to work flexible hours as required.
- Ability to travel periodically to remote company locations
- Capable of handling confidential company information appropriately
