- Microsoft Word
- Microsoft Powerpoint
Flexjet is currently seeking a Financial Analyst to join our Finance team at our state-of-the-art facility in Cleveland, Ohio. Overall, this position will develop, interpret, and implement financial and operational concepts, or techniques for financial close and planning. This position will report directly to the Sr. Director of Operations FP&A.
DUTIES & RESPONSIBILITIES
Prepare monthly journal entries that support our operational financial close.
Compile and verify the accuracy and validity of accounting data; resolve discrepancies.
Effectively explain financial results to Internal Departments and Leadership.
Direct preparation of daily and monthly reports in areas such as Budgets and KPI Metrics.
Maintain databases of pertinent historical information for use in analyzing future plans and forecasts.
Assist in the development of the annual budgeting process for the P&L and Balance Sheet.
Assist in the development of long-term costing models for our internal Fleet.
Assist Sales, Operations, and Maintenance departments with Ad-Hoc analysis.
Develop financial assumptions and construct complex financial models for forecasting or business case analyses.
Perform other related duties as assigned.
EDUCATION & REQUIRED SKILLS
Bachelor’s degree in Accounting or Finance; 5-7 years relevant experience; or equivalent combination of education and experience.
Advanced knowledge in Microsoft Excel is a must.
Proficiency in other Microsoft Office Suite Applications (Word, PowerPoint, Outlook)
Oracle/GL Wand experience is preferred but not required.
Able to productively work in a fast-paced environment independently, or within a team.
Excellent oral/written communication and problem resolution skills are required.
Successful candidate should be highly motivated, self-directed, proactive, and have the ability to work effectively under pressure and time constraints with a positive attitude.
Ability to understand a complex business model.