Finance Analyst
Finance Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Job Title Finance Analyst
Department Finance
Reports to Chief Finance Officer
Location Hampton NH. This is an onsite role that requires an in office presence during standard business hours.
Who we are
Elevate Aviation Group established in 2003 provides air transportation travel consultancy aircraft acquisitions and aircraft management services to some of the most recognized names in business sports entertainment government and higher education. Elevate Aviation Groups wholly owned subsidiaries Private Jet Services Elevate Jet and Elevate MRO share a mission to provide aircraft owners and flyers unsurpassed service safety and counsel. Whether clients require charter flights large group travel aircraft management services aircraft maintenance or aircraft acquisition services Elevate Aviation Group delivers highly personalized solutions to meet each clients unique needs 24 hours a day 365 days of the year to any destination.
Summary of position
The Finance Analyst will play a critical role in supporting Elevate Aviation Groups financial operations. This position involves building and improving robust financial reporting driving datadriven decisionmaking and enhancing the organizations financial controls. Reporting directly to the CFO the Finance Analyst will collaborate with crossfunctional teams to ensure alignment of financial goals provide actionable insights and champion continuous process improvements for longterm business growth.
Essential Duties & Responsibilities
- Build and enhance robust reporting mechanisms and key performance indicators (KPIs) for senior leadership to monitor and evaluate business performance.
- Develop and deliver comprehensive financial reports and dashboards to inform decisionmaking at all levels.
- Own and improve regular reporting cycles including weekly monthly and quarterly operational and financial metrics.
- Perform adhoc financial analyses and present findings to senior leadership offering actionable recommendations.
- Drive continuous improvements in financial reporting and operational metrics leveraging automation and advanced tools.
- Support the development of the Annual Business Plan and monthly forecasts including conducting variance analysis and scenario modeling.
- Collaborate with crossfunctional teams to develop and refine financial planning and forecasting mechanisms for all business units.
- Provide financial analysis and tracking for monthly quarterly and annual financial statements (P&L balance sheet) compared to budget forecast and prior year actuals.
- Drive analytics around headcount (HC) operating expenses and labor chargebacks offering recommendations to optimize the chargeback model.
- Track and support the identification and implementation of profit improvement initiatives.
- Assist in preparing Board of Directors packages justifying major projects and explaining financial performance and forecasts.
- Maintain and enhance forecasting models to improve accuracy and alignment with strategic goals.
- Champion process improvement initiatives and scalable solutions to enhance financial processes and streamline workflows.
- Collaborate with IT Finance and other business leaders to drive system enhancements and implement new tools as needed.
- Manage and maintain databases ensuring the accuracy and reliability of financial data.
- Facilitate crossdepartmental communication and collaboration to align financial strategies with business objectives.
Knowledge Skills & Abilities
- Ability to thrive in a fastpaced deadlinedriven environment.
- Strong organizational and project management skills with the ability to multitask effectively.
- Excellent written and verbal communication skills for clear and impactful reporting.
- Close attention to detail to ensure the accuracy of financial work.
- Advanced proficiency in Microsoft Excel Word PowerPoint and Google Drive.
- Experience with ERP systems (preferably Oracle NetSuite) and business intelligence tools such as Power BI.
- Knowledge of applying financial performance indicators (KPIs) to analyses and reporting.
Education & Experience
Bachelors degree in Finance Accounting Business Economics or a related analytical field (e.g. Engineering Math Computer Science).
Actively pursuing or holding a recognized accounting certification (e.g. CPA CFA CMA ACCA) is preferred.
Minimum of 3 years experience in Finance FP&A or a related analytical role.
Demonstrated expertise in financial modeling P&L management and variance analysis.
Experience in the aviation industry or other transportation sectors is advantageous.
Schedule & Travel
Standard business hours are expected in this role.
Ability to travel as required up to 10
Miscellaneous
FLSA Status Full Time Exempt
Lifting requirements Up to 20lbs
Required Experience:
IC
Employment Type
Full-Time
