Financial Analyst

Finance United States


Description

Summary:

This individual will join a focused team responsible for collaboration across all business units to lead financial modeling, planning, analytics, and reporting for the entirety of XO Jet.

Description:

Support FP&A Team to develop financial models and support the budgeting & forecast processes

Collaborate with all business units to support and improve the budgeting process. Maintain various financial models and reporting workbooks to assist in management presentations.

Develop and maintain budget-monitoring models

Work with Finance leadership and business partners to maintain dashboard reporting & variance analysis reports. Collaborate with other business units to help them understand and plan expenditures.

Monitor KPI’s and prepare periodic KPI Reports

Prepare KPI reports and be able to understand and explain their impacts. Utilize historical and current data to develop trends analysis.

Performs other duties as assigned.

Requirements:

-Bachelor's degree in Finance or Accounting
-1-3 years’ experience in FP&A, Finance, Accounting, or similar relevant field
-Proficiency in Microsoft Office, with a strong emphasis on Excel
-Preferred knowledge of SAP and Oracle Analytics
-Creative problem-solver with exceptional analytical skills and attention to detail
-Strong verbal, written, and interpersonal communication skills

Supervisory responsibilities

This position will/will not have direct reports.

Work environment

The primary work environment is in the office area. The noise level in the work environment is low.  

Physical demands

The physical demands of this position are typical of office environment.

Travel required

This position will not require Travel

Affirmative Action/EEO statement

XO is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veteran status, sexual orientation, genetic information, arrest record, or any other characteristic protected by applicable federal, state or local laws. Our management team is dedicated to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities and general treatment during employment.

 

We are an E-Verify employer.

For more information, please click on the following links:
E-Verify Participation Poster: English | Spanish
E-Verify Right to Work Poster: English | Spanish