Financial Planning & Analyst
- Prepare monthly consolidated and entity-level financial packages, including P&L, Balance Sheet, and Cash Flow statements.
- Develop and maintain KPI dashboards and performance reports to support leadership insights.
- Assist with the annual budgeting process and quarterly reforecasting for all entities.
- Support aircraft owner-reporting, reconciling financial data from accounting systems to operational platforms, ensuring accurate expense and performance reporting.
- Conduct flight operations analyses, including creating pro-forma P&Ls and evaluating rate structures or new aircraft onboarding.
- Partner with cross-functional teams to provide ad hoc financial analysis and insights supporting decision-making across departments.
- Maintain and continuously improve financial models, reporting tools, and data accuracy within Excel-based frameworks.
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