Hiring: Financial Planning & Analysis - FP&A Company: GA Telesis Location: Fort Lauderdale, FL Job Posted Time: 2026-09-10 15:12:13 Employment Type: Contract / On-site Target Skills & Keywords : Financial Planning, Microsoft Excel, NetSuite, Program Management, SAP About the job Experience: •7+ years of budgeting, financial planning & analysis (FP&A), or cost accounting experience •Advanced proficiency in Excel (financial modeling, pivot tables, scenario analysis) Required Skills: •Lead the annual budgeting process for aviation parts sales, aircraft leasing divisions and corporate functions work closely with repair station divisions (MRO) and drive more efficient and complete consolidated budget process •In advance of budgeting process, partner with business unit leaders to build detailed revenue and cost projections (parts, labor, materials, overhead, warranty, logistics). •Maintain and refine corporate cost center budget file and manage global corporate allocations methodology and process •Prepare monthly budget vs. actual variance analyses with actionable insights. •Focus on gross margin, EBITDA and net performance across product lines •Develop dashboards and KPI reporting for executive leadership •Analyze direct and indirect cost allocations. •Support capital expenditure planning Qualifications: •Bachelor’s degree in Finance, Accounting, Economics, or related field required •MBA, CPA, CMA, or similar certification preferred Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!