Senior Manager, Financial Planning & Analysis

ABOUT MAGELLAN JETS:

Founded in 2008 and now one of the largest private aviation providers Quincy MA-based Magellan Jets is a premier provider of private aviation solutions offering a comprehensive range of Jet Card ownership On-Demand Charter and Aircraft Sales and Management. With a focus on personalized service Magellan Jets is dedicated to delivering customized and unparalleled flying experiences to its Private Clients worldwide. Magellan Jets and its FAA-certificated Flight Operations team lead one of the industrys most comprehensive safety management systemsand protocols providing peace of mind to the most discerning travelers.

POSITION SUMMARY:

The Senior Manager Financial Planning & Analysis (FP&A) plays a critical role in supporting strategic decision-making across Magellan Jets through rigorous financial planning forecasting and performance analysis. This position partners closely with executive leadership across Sales Operations and Finance to provide insight discipline and long-term value creation. The ideal candidate is both analytical and commercially minded comfortable building models challenging assumptions and translating data into clear executive narratives.

ESSENTIAL FUNCTIONS:

Lead monthly quarterly and annual budgeting and forecasting processes

Own revenue margin and cash flow forecasting across multiple revenue streams

Develop rolling forecasts and scenario models (base upside and downside cases)

Analyze variances versus plan and prior periods clearly explaining key drivers and trends

Partner with Accounting to analyze variances vs plan and prior periods; clearly explaindrivers

Partner with executive leadership to evaluate growth initiatives pricing strategiescustomer retention lifetime value and capital allocation decisions

Build and maintain operating models KPIs and dashboards to support data-drivendecision-making

Translate complex financial analysis into clear actionable insights

Support Board and investor reporting and presentation materials as needed

Establish and maintain consistent performance metrics and financial discipline across theorganization

Work closely with Sales to analyze pipeline bookings retention and revenue performance

Partner with Operations to assess unit economics margins and utilization

Collaborate with Accounting to ensure accuracy of actuals timely close processes anddata integrity

Serve as a strategic thought partner to leadership not solely a reporting function

Improve forecasting accuracy and planning cadence

Streamline reporting modeling and data workflows

Enhance financial tools and systems including Excel-based models BI tools ERP systemsand CRM integrations

COMPETENCIES:

Education & Experience:

58 years of progressive experience in Financial Planning & Analysis corporate financemanagement consulting or investment banking

Strong financial modeling skills (3-statement models scenario analysis)

Advanced Excel proficiency; comfort with large datasets

Experience presenting financial insights to senior leadership

Experience in services aviation financial services or subscription/recurring revenuebusinesses preferred

Exposure to SaaS marketplace or multi-revenue-stream models preferred

Experience with BI tools (Power BI Tableau Looker) and/or SQL preferred

Bachelors Degree Prefered

CPA CFA or MBA a plus (not required)

Knowledge:

Financial planning forecasting and variance analysis

Corporate finance and performance management

Multi-revenue-stream business models

Skills:

Advanced financial modeling (including three-statement and scenario models)

Advanced Excel proficiency and comfort working with large datasets

Strong presentation and communication skills for senior leadership audiences

Abilities:

Strong business judgment and analytical thinking

Ability to operate independently in a fast-paced evolving environment

Ability to influence cross-functional stakeholders without direct authority

MANAGEMENT RESPONSIBILITIES:

This position doesnt have any management responsibilities.

WORK ENVIRONMENT:

Location: This position is based in Quincy MA

Conditions: General office environment with moderate noise levels.

PHYSICAL DEMANDS:

Extended periods sitting at a desk or workstation.

Occasional walking/ movement between work areas (e.g. meetings restrooms orkitchen).

Repetitive Hand and Wrist Movements via frequent typing and use of a mouse.

Light lifting of office supplies documents or equipment (up to 20 lbs).

Screen Use: Prolonged use of a computer screen.

POSITION TYPE AND EXPECTED HOURS OF WORK:

This is a Full-Time Exempt position.

TRAVEL:

Limited but may require occasional overnight travel for industry conferences client meetings orOperational oversight at other locations.

ADDITIONAL ELIGIBILITY QUALIFICATIONS:

N/A

AFFIRMATIVE ACTION PLAN/EQUAL EMPLOYMENT OPPORTUNITY (AAP/EEO) STATEMENT:

Magellan Jets is an equal opportunity employer and is committed to diversity in its workforce. We consider all qualified applicants without regard to race color national origin gender age disability or veteran status in accordance with applicable law.

OTHER DUTIES:

This job description is intended to convey information essential to understanding the scope of the Senior Manager Financial Planning & Analysis position. It is not an exhaustive list of responsibilities duties and skills required for the role. Magellan Jets reserves the right to amend this job description at any time to reflect business needs and operational priorities.

BENEFITS:

At Magellan Jets we value the well-being of our team and are proud to provide a robust benefits package for all full-time exempt employees.

Health & Wellness Benefits:

• Flexible Paid Time Off Policy

• Parental Leave Return-to-Office Benefit

• 9 company paid holidays

• Medical Insurance (HMO or PPO)

• Dental and Vision coverage

• Health Reimbursement Arrangement (HRA)

• Healthcare Flexible Spending Account (HFSA)

• Dependent Care Flexible Spending Account (DCFSA)

• Rx Cost Share Assistance Program

• Life Insurance & Disability Benefits (100% Employer Paid)

• Free Employee Assistance Program (EAP)

Financial & Retirement Benefits:

• 401(k) Retirement Plan with an employer match

• Fitness Reimbursement Program

• Pet Insurance Discount

This Senior Manager Financial Planning & Analysis position offers a competitive annual salary of $125000$150000. Final compensation is determined by experience and location and the role is eligible for Magellan Jets full benefits package.

OUR CORE VALUES:

We believe the foundation of exceptional service begins with the best people in the business that see each interaction as an opportunity to grow a relationship. Our internal culture is felt externally by our private clients because of our alignment on our core values across the business

• Lead with Safety: Deliver the uncompromising commitment to safety

• Care Deeply: Own everything you do and constantly improve

• Create Amazing: Develop cultivate and share a prosperity mindset

Please be cautious of potential recruitment fraud. If you are interested in exploring opportunities at Magellan Jets please go directly to our Careers Page: Magellan Jets will never ask you to pay a fee or download software as part of the interview process with our addition Magellan Jets will not ask for your personal banking information until you have signed an offer of employment and completed onboarding paperwork that is provided by our People Operations team. All communications with Magellan Jets Talent and People Operations professionals will only be sent from @ email addresses. Legitimate emails will never originate from or other commercial email services.