Newport Beach, CA

Job Summary:

Fulfill all requirements of the Planning and Analysis department with an emphasis in core FP&A activities including the development and presentation of the annual budget, long-range strategic plan, quarterly forecasts, variance analysis, presentations to senior leadership and the board and ad-hoc decision support analysis.  Leverage a broad network of subject matter experts across the company to better inform financial analysis and ensure that management has access to all relevant information to support quality decision making.  On an ongoing basis, critically evaluate processes, tools and data/work flows to identify opportunities for enhancement and lead the implementation in each case.  Establish a track record of on-time delivery of accurate, insightful and user-friendly financial analysis that meets the needs of the intended audience.  Learn the basic operation of the current and future-state financial forecast models, maintain the accuracy of key assumptions and inputs, develop new logic to support complex calculations, update and reconcile actual results and manage an iterative data update process with multiple subject matter experts.  Cross-train across a broad set of Planning and Analysis skills and responsibilities leveraging training from a team of 3 other analysts and AVP.

Essential Job Functions:

Qualifications:

If you are interested in the Senior Financial Analyst position, please send your resume and cover letter to ACGHRApply@aviationcapital.com