Senior Financial Analyst

Apply for the Sr. Financial Analyst-FINANLSR role at West Star Aviation, LLC
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Job Summary

The Senior Financial Operations Analyst is a key member of the Operations team responsible for providing complex manual and automated financial forecast analytics, review, planning and reasonability analysis. Analysts are ultimately accountable for execution of financial processes and analyses integral to the sales and operations forecasting for budgeting and strategic planning.

Essential Functions

• Provide analysis of all facility KPIs against objectives on a daily, weekly, and monthly basis, including billed hour/effective labor rate variances, labor rate variances, overtime analysis with realized rate impact, tracking of unutilized labor with root cause analysis, support each department manager in analyzing their budgets and identifying cost savings opportunities.
• Coordinate process improvement initiatives with Operations Management and the Director of FP&A.
• Chair weekly/monthly meeting with Facility Managers for understanding and improvement of master schedule, projected revenue and labor utilization.
• Provide leadership to the Operations management team with respect to annual budget and communication, quarterly rolling forecast and cost reduction initiatives.
• Meet monthly with each department manager to go over their total spending for the month and assist them in managing their functions within the approved budget.
• Rollup Facility functions and reporting to the FP&A team to ensure integrity and consistency of reporting data and processes along with data variances and dashboards.
• Responsibility to the Operations General Manager for capital project analysis and tracking, actual vs budget and capacity planning / scheduling.
• Other duties as assigned.

• Mid-Senior level

• Full-time

• Finance and Sales

• Airlines and Aviation