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Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities
- Prepare and issue monthly financial reports (P&L, cost reports, and variances).
- Reconcile actuals vs. forecast/budget; explain major deviations to Finance and commercial.
- Automate recurring reports using data visualization tools to improve delivery timelines.
- Preparation of management dashboards and executive presentations.
- Benchmark cost drivers across stations, bases, and competitor airlines.
- Maintain rolling forecast models aligned with actual and key business drivers.
- Coordinate zero-based budgeting (ZBB) templates and departmental submissions.
- Consolidate and validate budget inputs across cost centers.
- Support budget reviews with timely cost line analysis and justifications.
- Assist in ensuring planning tool data accuracy and template control.
- Maintain and manage the company s historical data to ensure accuracy and accessibility.
Desired Candidate Profile
- Bachelor s degree in finance, Accounting, or Business
- CPA, CMA, or progress toward certification is a plus
- Minimum 2+ years of experience in Financial Planning & Analysis, business analysis, or financial reporting.
- Strong exposure to direct cost modeling or airline operations is an advantage.
- Strong financial modeling and Excel skills.
- Familiarity with forecasting, budgeting cycles, and cost variance analysis.
- Data extraction and visualization capabilities (Excel, Power BI, or similar)
- High attention to detail and analytical thinking
Company Industry
- Airlines
- Aviation
Department / Functional Area
- Finance
- Treasury
Keywords
- Financial Analyst
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