Senior Manager, Financial Planning & Analysis

Magellan Jets•Quincy, MA

1d•$125,000 - $150,000•Onsite

About The Position

The Senior Manager, Financial Planning & Analysis (FP&A) plays a critical role in supporting strategic decision-making across Magellan Jets through rigorous financial planning, forecasting, and performance analysis. This position partners closely with executive leadership across Sales, Operations, and Finance to provide insight, discipline, and long-term value creation. The ideal candidate is both analytical and commercially minded, comfortable building models, challenging assumptions, and translating data into clear executive narratives.

Requirements

5–8 years of progressive experience in Financial Planning & Analysis, corporate finance, management consulting, or investment banking
Strong financial modeling skills (3-statement models, scenario analysis)
Advanced Excel proficiency; comfort with large datasets
Experience presenting financial insights to senior leadership
Bachelors Degree Prefered

Nice To Haves

Experience in services, aviation, financial services, or subscription/recurring revenue businesses preferred
Exposure to SaaS, marketplace, or multi-revenue-stream models preferred
Experience with BI tools (Power BI, Tableau, Looker) and/or SQL preferred
CPA, CFA, or MBA a plus (not required)

Responsibilities

Lead monthly, quarterly, and annual budgeting and forecasting processes
Own revenue, margin, and cash flow forecasting across multiple revenue streams
Develop rolling forecasts and scenario models (base, upside, and downside cases)
Analyze variances versus plan and prior periods, clearly explaining key drivers and trends
Partner with Accounting to analyze variances vs plan and prior periods; clearly explain drivers
Partner with executive leadership to evaluate growth initiatives, pricing strategies, customer retention, lifetime value, and capital allocation decisions
Build and maintain operating models, KPIs, and dashboards to support data-driven decision-making
Translate complex financial analysis into clear actionable insights
Support Board and investor reporting and presentation materials as needed
Establish and maintain consistent performance metrics and financial discipline across the organization
Work closely with Sales to analyze pipeline, bookings, retention, and revenue performance
Partner with Operations to assess unit economics, margins, and utilization
Collaborate with Accounting to ensure accuracy of actuals, timely close processes, and data integrity
Serve as a strategic thought partner to leadership, not solely a reporting function
Improve forecasting accuracy and planning cadence
Streamline reporting, modeling, and data workflows
Enhance financial tools and systems, including Excel-based models, BI tools, ERP systems, and CRM integrations