- Lead teammates in coordinating company reports including weekly and monthly financial results and presentations for the Senior Leadership team.
- Investigates and explains operational and financial variances to budget.
- Acts as key influencer on initiatives that improve profitability.
- Identifies, assesses, and communicates issues affecting profitability.
- Provides advisory support to assigned departments on matters pertaining to budget, accounting, and related financial issues and procedures.
- Develops and maintains financial budget and forecasting models.
- Analyzes and interprets financial and statistical information submitted for trends, checking for reasonableness and accuracy.
- Provides analysis of revenue and expenses, financial modeling, financial forecasting, rate and volume analysis and profitability impact analysis.
- Leads, develops, and documents complex financial analysis projects.
- Develops and implements timely enhancements to accurately and efficiently model noted changes.
- Prepares fact based presentations that can be understood by both financial and non financial oriented executives that are timely, well written, and well grounded in the practical applications of financial theory.
- Takes complex financial analysis and presents key points clearly and concisely to the leaders of the business.
- Provides advisory support to department managers on matters pertaining to budget, accounting, and related financial issues and procedures.
- Identifies, assesses, and communicates issues affecting profitability.
- Mentors, develops, and advises lower level Financial Analysts.
- Perform business and financial analysis.
- Lead and participate in special projects as assigned.
- Willingness to train and develop other teammates.
- Implement process improvements and share best practices across the department.
- Works with others to learn continuously, solve unexpected problems, break bottlenecks, and challenge the status quo.
- Establish productive relationships with cross functional teams.
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Senior Financial Analyst - Fort Worth, United States - FlightSafety International
Description
About FlightSafety International
FlightSafety International is the world's premier professional aviation training company and supplier of flight simulators, visual systems and displays to commercial, government and military organizations. The company provides training for pilots, technicians and other aviation professionals from 167 countries and independent territories. FlightSafety operates the world's largest fleet of advanced full-flight simulators and award-winning maintenance training at Learning Centers and training locations in the United States, Canada, France and the United Kingdom.
Purpose of Position
The Senior Financial Analyst provides timely, relevant and accurate financial and operational performance data and analysis to all assigned functions. The Senior Financial Analyst performs business, financial, and operational analysis to impact top-line and bottom-line results and to support Senior Leadership decision making. This position is responsible for updating monthly reports, tracking performance against projections, working with department heads to develop budgets and assist in the preparation, analysis and presentation of the weekly and monthly financial results to the Senior Leadership team.Tasks and Responsibilities
