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West Star Aviation, LLC · 2 months ago

Sr. Financial Analyst-FINANLSR

Solon, OH, 44139, United States

Full-time

Onsite

Senior Level

West Star Aviation, LLC is a key player in the aviation industry, and they are seeking a Senior Financial Operations Analyst. This role is responsible for providing complex financial forecast analytics and supporting the sales and operations forecasting for budgeting and strategic planning.

Airlines/Aviation

Responsibilities

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

Qualification

Financial forecastingData analysisBudget managementCost reduction initiativesProcess improvementLeadershipCommunication

Required

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

Company

West Star Aviation, LLC

West Star Aviation specializes in airframe repair and maintenance, engine repair and maintenance, major modifications, avionics installation and repair, interior refurbishment, paint, parts, surplus avionics sales, window repair and accessory services.

Founded in 2002