West Star Aviation, LLC · 2 months ago
Senior Financial Analyst
Solon, OH
Full-time
Onsite
Senior LevelWest Star Aviation, LLC is seeking a Senior Financial Operations Analyst to join their Operations team. This role is responsible for providing complex financial forecast analytics and supporting the execution of financial processes integral to 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
Required
Experience in financial forecasting and analytics
Strong analytical skills with the ability to interpret complex data
Proficiency in financial modeling and budgeting processes
Experience in supply chain management and inventory analysis
Ability to coordinate process improvement initiatives
Strong communication skills for collaboration with department managers
Experience in capital project analysis and tracking
Ability to manage multiple tasks and meet deadlines
Proficiency in Microsoft Excel and financial software tools
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
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Matt DeLellis
Chief Financial Officer
Allen McReynolds
Chief Operating Officer
Recent News
2023-05-09
2022-03-03
Company data provided by crunchbase