Financial Analyst

Hillsboro Aero Academy•Hillsboro, OR

About The Position

The Financial Analyst is responsible for supporting the organization’s budgeting, forecasting, financial modeling, and analysis efforts. This role reports to the Director of Finance and partners closely with department leaders to deliver timely, data-informed insights that drive strategic and operational decision-making. The position is ideal for a highly analytical and motivated finance professional.

Requirements

Advanced Excel and financial modeling capabilities working with large data sets.
Ability to work effectively across diverse teams, including operations, management, and administrative functions.
Ability to operate with a high degree of accountability and independence in a flexible and remote-friendly environment.
Excellent verbal and written communication skills, with an ability to translate financial information into clear, actionable insights for non-financial management.
Knowledge of financial reporting standards and GAAP.
Problem-solving and critical thinking skills.
Ability to manage multiple priorities and meet assigned deadlines.
Commitment to HAA Core Values: Quality, Teamwork, Passion, Initiative, Collaboration

Nice To Haves

Familiarity with business intelligence tools like Power BI
Familiarity with Acumatica accounting software
Experience of working in an educational or aviation environment
1-2 years of progressive experience in an accounting or finance role
Experience managing budgeting and forecasting cycles
CMA or other financial certification

Responsibilities

Participate in the company budgeting and forecasting processes.
Manage the development and monitoring of key performance indicators for the company.
Ad-hoc reporting and analysis of operating data to support management
Support the annual budgeting process, partnering with department leaders to gather input and validate assumptions.
Maintain and improve budget templates, planning tools, and reporting dashboards.
Conduct monthly budget-to-actual analysis, identify key drivers of variance, and present findings to stakeholders.
Develop and maintain financial models to support initiatives and investment decisions.
Create and distribute internal financial reports and performance KPIs.
Act as a finance partner to department leaders, supporting initiatives with financial impact analysis.
Contribute to ongoing enhancements in reporting systems and financial workflows.
Assist with monthly and quarterly financial presentations and board reporting as needed.