Secure a robust financial operating model in the Americas region and establish mechanisms for quarterly and rolling forecasting against AOP targets
Job Summary
Secure a robust financial operating model in the Americas region and establish mechanisms for quarterly and rolling forecasting against AOP targets.
Work closely with programs, sales, contracts, and operations leadership to capture risks and opportunities and update year-end performance targets.
Assist in providing detailed monthly financial analysis, perform root-cause analysis on performance variances, and synthesize actionable guidance for KPI owners.
Matching Summary
Secure a robust financial operating model in the Americas region and establish mechanisms for quarterly and rolling forecasting against AOP targets.
Skills & Requirements
Must-have
Financial reporting and analysis
Forecasting and budgeting
Performance management and KPI reporting
Contract evaluation and management
Collaboration with sales and operations teams
Nice-to-have
Project and portfolio management principles
Root-cause analysis skills
Customer service contract creation
Flexible remote work option
Key Requirements
Bachelor’s degree in Commerce, Business Administration, Finance, Aerospace Engineering, or related field
Minimum 3 years corporate finance and accounting experience in aviation
Experience with DCF valuations, CAPEX planning, and NPV analysis