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Senior FP&A Analyst

Cva · Scottsdale, AZ, United States
// classified as
Other (Adjacent or hard to classify.)
posted
1d ago
location
Scottsdale, AZ, United States
languages
sql
tools
excel, oracle
> stack
sqlexceloracle
> description

Build an Aviation Career You're Proud Of

As a Senior Financial Planning & Analysis (FP&A) Analyst, you will report into the Corporate FP&A team in Scottsdale and serve as the finance lead supporting corporate functions where you will lead financial planning & analysis while providing cross functional finance partnership. In this capacity, you will manage financial data including forecasting, month-end close, variance analysis, and business analysis for assigned corporate functions, while also supporting core corporate FP&A processes and operations finance projects. The role involves proactive engagement in investigating opportunities that impact profitability, achievement of annual operating plan targets, process improvement & automation, and cost reduction. The incumbent will use technology to drive better access to financial data to function leaders and drive greater transparency around execution to plan.

What you'll do:

  • Serve as the lead finance business partner to assigned corporate functions, routinely analyzing performance and driving meaningful, data-informed change
  • Analyze financial and operational data across corporate functions to identify opportunities to improve performance and reduce cost
  • Prepare financial reports and present results and analysis to corporate function leaders and senior FP&A leadership
  • Assist with preparation of the Annual Operating Plan (AOP), including Income Statement, Balance Sheet, and targets for underlying financial and operational metrics for corporate functions
  • Support corporate FP&A forecasting processes and comply with established standards for forecasting accuracy
  • Present monthly financial results to leadership via preparation of reports in compliance with established deadlines
  • Support operations finance projects, including project-level and initiative-level profitability analysis, presenting findings to operational and functional leaders
  • Partner with the broader corporate FP&A team on enterprise-wide processes, reporting cadences, and cross-functional initiatives
  • Communicate and champion an environment of collaboration, technology savvy, and customer service
  • Use technology to establish and maintain consolidated financial databases across corporate functions and the broader organization

 

Position Requirements:

  • Must be authorized to work in the US
  • Bachelor's degree in Accounting, Finance, or Business
  • 5+ years of relevant financial experience, including experience partnering directly with functional or business leaders
  • Working knowledge of corporate finance and accounting principles, internal controls, budgeting, and cost accounting
  • Advanced proficiency with Microsoft Office (Excel, PowerPoint, Outlook, Word)

 

Preferred Characteristics:

  • Experience working in corporate FP&A, manufacturing, operations, and/or corporate aviation business preferred, not required
  • Previous experience with Financial ERP systems (Oracle, SQL, SAP BPC, Hyperion) preferred
  • Exhibits and champions professional ethics
  • Demonstrated ability to lead cross-functional finance partnerships and manage projects to completion, with strong communication and interpersonal skills
  • Strong analytical and problem-solving skills
  • Self-directed with the ability to display initiative, diligence, and sound judgment while operating with a degree of autonomy

 

Benefits that make life better

  • Comprehensive Healthcare

  • 401(k) with 100% company match; up to 5% vested

  • Paid Time Off starting on day one

  • Bonus opportunities

  • Health- & Dependent Care Flexible Spending Accounts

  • Short- & Long-Term Disability

  • Life & AD&D Insurance

  • Learning & Training opportunities

Apply at Cva →