Financial Analyst - REF107O

About the position

We are seeking a detail-oriented and analytical Financial Analyst to join our team. As a Financial Analyst, you will play a crucial role in providing valuable financial insights to support strategic decision-making across the organization.

Responsibilities

• Prepare comments to monthly results (variations with budgets, reforecast, etc.) for the Americas monthly review and the PH monthly financial reporting.
• Prepare budgets, projections, and forecast for the Americas business units.
• Assist regional VPs and station managers in preparing price quotes and analyzing profit by operation.
• Prepare capital expenditure requests, requests for investments, major purchase of assets, purchase of companies, etc.
• Give day to day financial support to the US East Coast & Central Ground Handling business, including weekly reporting, monthly reporting, budgets, and forecasts.
• Analyze trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
• Produce monthly financial statements/reports.
• Assist with month-end close and account reconciliations when needed.
• Assist VP Finance and SSC, as necessary.
• Provide consistent compliance with generally acceptable accounting principles and support corporate governance.
• Interface with internal and external auditors as required.
• Perform other duties as assigned.

Requirements

• Relevant financial qualification or qualification by experience.
• Must have strong organization and time management skills.
• Ability to plan, prioritize and complete projects within mission critical deadlines.
• Bachelor’s degree in accounting.
• Minimum 5 years of accounting experience.
• Expertise in Excel and experience with Hyperion, modular accounting systems; Vision Exec and report writing experience a plus.
• Excellent customer service skills, in person, on the phone and in writing.
• Ability to proficiently read, write and speak English & Spanish.
• Aviation industry experience is a plus.
• Must be able to sit for long periods of time.
• Ability to look at a computer for extended periods of time.
• Ability to maintain a professional demeanor within a very hectic work environment.
• Must be able to travel domestically and internationally utilizing various transportation methods.
• Proficiency in financial software such as SAP or Oracle Financials.

Benefits

• Medical/Dental/Vision insurance
• Company-matching 401(k)
• Employee Stock Purchase Program
• Tuition Reimbursement
• Competitive benefits package