Finance Analyst

Elevate Jet-posted 3 months ago
Full-time • Mid Level
Hampton Beach, NH
Merchant Wholesalers, Durable Goods
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The Finance Analyst will play a critical role in supporting Elevate Aviation Group's financial operations. This position involves building and improving robust financial reporting, driving data-driven decision-making, and enhancing the organization's financial controls. Reporting directly to the CFO, the Finance Analyst will collaborate with cross-functional teams to ensure alignment of financial goals, provide actionable insights, and champion continuous process improvements for long-term business growth.

  • Build and enhance robust reporting mechanisms and key performance indicators (KPIs) for senior leadership to monitor and evaluate business performance.
  • Develop and deliver comprehensive financial reports and dashboards to inform decision-making at all levels.
  • Own and improve regular reporting cycles, including weekly, monthly, and quarterly operational and financial metrics.
  • Perform ad-hoc financial analyses and present findings to senior leadership, offering actionable recommendations.
  • Drive continuous improvements in financial reporting and operational metrics, leveraging automation and advanced tools.
  • Support the development of the Annual Business Plan and monthly forecasts, including conducting variance analysis and scenario modeling.
  • Collaborate with cross-functional teams to develop and refine financial planning and forecasting mechanisms for all business units.
  • Provide financial analysis and tracking for monthly, quarterly, and annual financial statements (P&L, balance sheet) compared to budget, forecast, and prior year actuals.
  • Drive analytics around headcount (HC), operating expenses, and labor chargebacks, offering recommendations to optimize the chargeback model.
  • Track and support the identification and implementation of profit improvement initiatives.
  • Assist in preparing Board of Directors packages, justifying major projects and explaining financial performance and forecasts.
  • Maintain and enhance forecasting models to improve accuracy and alignment with strategic goals.
  • Champion process improvement initiatives and scalable solutions to enhance financial processes and streamline workflows.
  • Collaborate with IT, Finance, and other business leaders to drive system enhancements and implement new tools as needed.
  • Manage and maintain databases, ensuring the accuracy and reliability of financial data.
  • Facilitate cross-departmental communication and collaboration to align financial strategies with business objectives.
  • Bachelor's degree in Finance, Accounting, Business, Economics, or a related analytical field (e.g., Engineering, Math, Computer Science).
  • Minimum of 3+ years' experience in Finance, FP&A, or a related analytical role.
  • Demonstrated expertise in financial modeling, P&L management, and variance analysis.
  • Advanced proficiency in Microsoft Excel, Word, PowerPoint, and Google Drive.
  • Experience with ERP systems (preferably Oracle NetSuite) and business intelligence tools such as Power BI.
  • Knowledge of applying financial performance indicators (KPIs) to analyses and reporting.
  • Actively pursuing or holding a recognized accounting certification (e.g., CPA, CFA, CMA, ACCA) is preferred.
  • Experience in the aviation industry or other transportation sectors is advantageous.
  • Full-time employment status.
  • Ability to travel as required up to 10%.
  • FLSA Status- Full Time Exempt.
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