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about 1 month ago
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Senior Manager FP&A - Maintenance


CommutAir
Location: Ohio, United States
Job type: Permanent
Sector: Maintenance
Category: Senior Manager
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Position Summary

Directly supports the Maintenance division of the airline by providing the financial planning and analysis function, serving as the financial controller for the business unit. Responsibilities include development of financial forecasts, analysis of expenditure requests, and assistance in development of long term financial and strategic plans for the company. Specific tasks for this position will include the following:

Essential Functions:

• Oversee, manage and coordinate the accounting functions for the department, including:

* Forecasting

* Budgeting and staffing projections

* Vendor selection and comparison

* Profitability analysis

* Develop processes and procedures for robust financial analysis

* Monitor cash flow projections monthly

* Track capital expenditures

* Evaluation of expenditure requests

* Participate in special projects as needed or assigned

Requirements

* Bachelor’s degree and at least 5-7 years’ experience in an FP&A role

* Proficient in MS office products, especially Excel

* Self-starter who works well independently

* Knowledge of Great Plains accounting software preferred

* Great attention to detail

* CPA preferred but not required
Position Summary

Directly supports the Maintenance division of the airline by providing the financial planning and analysis function, serving as the financial controller for the business unit. Responsibilities include development of financial forecasts, analysis of expenditure requests, and assistance in development of long term financial and strategic plans for the company. Specific tasks for this position will include the following:

Essential Functions:

• Oversee, manage and coordinate the accounting functions for the department, including:

* Forecasting

* Budgeting and staffing projections

* Vendor selection and comparison

* Profitability analysis

* Develop processes and procedures for robust financial analysis

* Monitor cash flow projections monthly

* Track capital expenditures

* Evaluation of expenditure requests

* Participate in special projects as needed or assigned

Requirements

* Bachelor’s degree and at least 5-7 years’ experience in an FP&A role

* Proficient in MS office products, especially Excel

* Self-starter who works well independently

* Knowledge of Great Plains accounting software preferred

* Great attention to detail

* CPA preferred but not required
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