Financial Analyst
Amerijet International, Inc.

SUMMARY

Analyzes and generates financial and operational data for the company. Participates in the development of budgets and forecasts by division and department to plan and ascertain performance. Establishes and revises standard costs and benchmarks. Assists with closing the financial records on an interim and monthly basis.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Assists in the preparation of annual/interim forecast/budgeting process from initiation to Board approval.
• Assist the Director of FP&A and the CFO in timely and accurate preparation of ad hoc, weekly, bi-weekly, monthly, quarterly, and annual reports. The reports include but are not limited to: Operational and Financial flash reports, activity center (revenue stream) profit and loss statements, among others.
• Create ad hoc reports to assist senior management to evaluate the business, including industry benchmarking.
• Ability to mine large sets of data from various data sources (GL, MS Dynamics, and Excel) to identify and evaluate trends/variance.
• Performs strategic analysis support to the management team on business ventures, long-range growth, planning, and tactical decision-making.
• The analyst makes improvement recommendations for profitability, efficiency, productivity, and strategic resource utilization based on their analysis and interpretation of the operational and financial reports.
• Develop a solid understanding of key financial and operational KPIs across the organization.
• Advocate for automation, process improvement and best practices within the Finance organization
• Work in partnership with other departments to improve data quality, speed to reporting and making sure performance reported accurately.
• Assist the Accounting department in the monthly close process.
• Effectively manage numerous projects at a given time in a fast-paced environment

QUALIFICATIONS:

EDUCATION and/or CERTIFICATION:

• Bachelor’s degree from an accredited college in Finance and/or Accounting required.

REQUIRED KNOWLEDGE/EXPERIENCE:

• At least 5 years of experience as a financial analyst in a medium to large-sized company. Airline experience preferred.

SKILLS and/or ABILITIES:

• Proactive, solution-driven, and dynamic individual with the ability to manage multiple projects.
• Advanced proficiency in Microsoft Excel, Power BI, and Dynamics 365. Prior experience in Business Intelligence is a plus.
• Exceptional written and verbal communication skills.
• Ability to work with confidential and sensitive data.

PHYSICAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION:



Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit; stand; walk; use hands to finger, handle or feel; and reach with hands and arms; move about the facility. Some light physical effort is required. Must be able to work well under pressure.

TRAVEL:

Negligible.

ACKNOWLEDGMENT

The above statements are intended to describe the general nature of workperformed in this position. These statements are not to be construedas an exhaustive list of all responsibilities, tasks, and skills required of an employee in thisposition. Amerijet International Airlines, Inc. reserves the right to request that other tasks be performed whenwarranted (for example, by emergencies, changes in personnel or workload,corporate reorganization, or technical development). Amerijet International Airlines, Inc. also reserves the right to revise this job description.

AAP/EEO STATEMENT

Amerijet International Airlines, Inc. is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race, color religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other protected factors under federal, state or local law.Any applicant requiring assistance with our online application process or who needs and accommodation for the application process due to a disability should contact (954) 320-5391.

This job has expired.