The FP&A Analyst is responsible for supporting financial planning, forecasting, budgeting, and ... Analyze direct and indirect cost allocations. * Support capital expenditure planning * Identify ...
The FP&A Analyst is responsible for supporting financial planning, forecasting, budgeting, and ... Analyze direct and indirect cost allocations. * Support capital expenditure planning * Identify ...
Financial Planning & Analysis - FP&A
Fort Lauderdale, FL · On-site
$81K - $101K/yr
The FP&A Analyst is responsible for supporting financial planning, forecasting, budgeting, and ... Analyze direct and indirect cost allocations. * Support capital expenditure planning * Identify ...
Quick apply
Financial Planning & Analysis - FP&A
Fort Lauderdale, FL · On-site
$81K - $101K/yr
The FP&A Analyst is responsible for supporting financial planning, forecasting, budgeting, and ... Analyze direct and indirect cost allocations. * Support capital expenditure planning * Identify ...
Position Summary We are seeking a Financial Planning & Analysis professional to help build an insight-to-action finance organization. This role will support budgeting, forecasting, reporting ...
Position Summary We are seeking a Financial Planning & Analysis professional to help build an insight-to-action finance organization. This role will support budgeting, forecasting, reporting ...
Position Summary We are seeking a Financial Planning & Analysis professional to help build an insight-to-action finance organization. This role will support budgeting, forecasting, reporting ...
Position Summary We are seeking a Financial Planning & Analysis professional to help build an insight-to-action finance organization. This role will support budgeting, forecasting, reporting ...
Financial Planning & Analysis (FP&A) Analyst Location : Boca Raton, FL (Full Time/In Office) About Kayne Anderson: Kayne Anderson Real Estate is a leading real estate investment firm, managing $22 ...
Financial Planning & Analysis (FP&A) Analyst Location : Boca Raton, FL (Full Time/In Office) About Kayne Anderson: Kayne Anderson Real Estate is a leading real estate investment firm, managing $22 ...
Manager/Director of FP&A
Boca Raton, FL · On-site +1
... Directors * Support financial analysis at the highest level to assist in the evaluation of ... Work with the VP of FP&A to lead the budgeting and forecasting process, coordinating with key ...
Manager/Director of FP&A
Boca Raton, FL · On-site +1
... Directors * Support financial analysis at the highest level to assist in the evaluation of ... Work with the VP of FP&A to lead the budgeting and forecasting process, coordinating with key ...
Manager/Director of FP&A
Boca Raton, FL · On-site +1
... Directors * Support financial analysis at the highest level to assist in the evaluation of ... Work with the VP of FP&A to lead the budgeting and forecasting process, coordinating with key ...
Manager/Director of FP&A
Boca Raton, FL · On-site +1
... Directors * Support financial analysis at the highest level to assist in the evaluation of ... Work with the VP of FP&A to lead the budgeting and forecasting process, coordinating with key ...
... Directors * Support financial analysis at the highest level to assist in the evaluation of ... Work with the VP of FP&A to lead the budgeting and forecasting process, coordinating with key ...
Quick apply
... Directors * Support financial analysis at the highest level to assist in the evaluation of ... Work with the VP of FP&A to lead the budgeting and forecasting process, coordinating with key ...
Manager/Director of FP&A
Boca Raton, FL · On-site
$90 - $130/hr
Develop and manage financial planning strategies and follow up controls, comparisons, and recommendations relating to both short-term and long-term plansWork with the VP of FP&A to lead the budgeting ...
Manager/Director of FP&A
Boca Raton, FL · On-site
$90 - $130/hr
Develop and manage financial planning strategies and follow up controls, comparisons, and recommendations relating to both short-term and long-term plansWork with the VP of FP&A to lead the budgeting ...
The Commercial FP&A Manager will serve as the dedicated financial partner to the Sales Organization ... Minimum of 1-2 years of direct people management experience, with a proven track record of ...
The Commercial FP&A Manager will serve as the dedicated financial partner to the Sales Organization ... Minimum of 1-2 years of direct people management experience, with a proven track record of ...
Senior FP&A Analyst
Fort Lauderdale, FL · On-site
$81K - $101K/yr
Support Director and Senior Manager of Financial Planning and Analysis * Creates in-depth Line of Business budgeting and monthly forecasting reports, establishing timelines for completion and ...
Senior FP&A Analyst
Fort Lauderdale, FL · On-site
$81K - $101K/yr
Support Director and Senior Manager of Financial Planning and Analysis * Creates in-depth Line of Business budgeting and monthly forecasting reports, establishing timelines for completion and ...
Senior FP&A Analyst
$81K - $101K/yr
Support Director and Senior Manager of Financial Planning and Analysis * Creates in-depth Line of Business budgeting and monthly forecasting reports, establishing timelines for completion and ...
Quick apply
Senior FP&A Analyst
$81K - $101K/yr
Support Director and Senior Manager of Financial Planning and Analysis * Creates in-depth Line of Business budgeting and monthly forecasting reports, establishing timelines for completion and ...
Senior FP&A Analyst
West Palm Beach, FL · On-site
$82K - $103K/yr
Support Director and Senior Manager of Financial Planning and Analysis * Creates in-depth Line of Business budgeting and monthly forecasting reports, establishing timelines for completion and ...
Senior FP&A Analyst
West Palm Beach, FL · On-site
$82K - $103K/yr
Support Director and Senior Manager of Financial Planning and Analysis * Creates in-depth Line of Business budgeting and monthly forecasting reports, establishing timelines for completion and ...
FP&A Senior Manager
Fort Lauderdale, FL · On-site
$104K - $142K/yr
Senior FP&A leader responsible for financial planning, forecasting, and analytics for assigned ... month-end close; direct accounting experience or close partnership with accounting function ...
FP&A Senior Manager
Fort Lauderdale, FL · On-site
$104K - $142K/yr
Senior FP&A leader responsible for financial planning, forecasting, and analytics for assigned ... month-end close; direct accounting experience or close partnership with accounting function ...
FP&A Senior Manager
Fort Lauderdale, FL · On-site
$104K - $142K/yr
Senior FP&A leader responsible for financial planning, forecasting, and analytics for assigned ... month-end close; direct accounting experience or close partnership with accounting function ...
FP&A Senior Manager
Fort Lauderdale, FL · On-site
$104K - $142K/yr
Senior FP&A leader responsible for financial planning, forecasting, and analytics for assigned ... month-end close; direct accounting experience or close partnership with accounting function ...
FP&A Analyst
Boca Raton, FL · On-site
As an FP&A Analyst, you will play a key role in supporting the Director of FP&A and senior leadership in strategic planning, financial forecasting, and data delivery used for day-to-day decision ...
Quick apply
FP&A Analyst
Boca Raton, FL · On-site
As an FP&A Analyst, you will play a key role in supporting the Director of FP&A and senior leadership in strategic planning, financial forecasting, and data delivery used for day-to-day decision ...
The Director of FP&A leads financial planning and analysis functions, overseeing budgeting and forecasting, and developing financial models to support strategic decisions. He/She partners with ...
Quick apply
The Director of FP&A leads financial planning and analysis functions, overseeing budgeting and forecasting, and developing financial models to support strategic decisions. He/She partners with ...
The Director of FP&A leads financial planning and analysis functions, overseeing budgeting and forecasting, and developing financial models to support strategic decisions. He/She partners with ...
The Director of FP&A leads financial planning and analysis functions, overseeing budgeting and forecasting, and developing financial models to support strategic decisions. He/She partners with ...
Financial Planning & Analysis (FP&A) * Prepare and maintain financial models supporting budgeting, forecasting, and long-range planning * Analyze operating expenses, liquidity, and capital structure ...
Quick apply
Financial Planning & Analysis (FP&A) * Prepare and maintain financial models supporting budgeting, forecasting, and long-range planning * Analyze operating expenses, liquidity, and capital structure ...
The Business Operations Director - Finance role sits within the GA Telesis Flight Solutions Group ... Financial Planning & Analysis (FP&A) * Lead the annual business unit budget process, quarterly ...
The Business Operations Director - Finance role sits within the GA Telesis Flight Solutions Group ... Financial Planning & Analysis (FP&A) * Lead the annual business unit budget process, quarterly ...
Director Financial Planning Analysis information
See Boca Raton, FL salary details
$119.1K - $126K
9% of jobs
$126K - $133K
11% of jobs
$135.6K is the 25th percentile. Wages below this are outliers.
$133K - $139.9K
15% of jobs
$139.9K - $146.9K
15% of jobs
The median wage is $147.4K / yr.
$146.9K - $153.8K
8% of jobs
$153.8K - $160.8K
6% of jobs
$160.8K - $167.7K
6% of jobs
$170.2K is the 75th percentile. Wages above this are outliers.
$167.7K - $174.7K
14% of jobs
$174.7K - $181.6K
4% of jobs
$181.6K - $188.5K
2% of jobs
$188.5K - $195.5K
10% of jobs
$119.1K
$155.2K
$195.5K
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- Manager Financial Planning Analysis
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- Director Financial Planning And Analysis
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- Manager Financial Planning And Analysis
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Full-time
Re-posted 25 days ago
Job description
The FP&A Analyst is responsible for supporting financial planning, forecasting, budgeting, and performance analysis across all GA Telesis business units. This role plays a critical part in driving financial visibility, operational efficiency, margin optimization, and strategic decision-making within a fast-paced and dynamic aviation environment. The ideal candidate combines strong financial modeling and analytical skills with experience supporting inventory-intensive operations, labor-driven cost structures, capital investments, and enterprise-wide forecasting in a for-profit setting. This role is based on-site in Fort Lauderdale, FL.
**Important Notice:
Eligibility Requirement: Applicants must be legally authorized to work in the U.S. The company does not provide visa sponsorship or accept candidates requiring sponsorship.
Responsibilities:
Budgeting & Forecasting
- 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
Financial Analysis & Reporting
- 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
- Identify cost-saving initiatives while maintaining regulatory and quality standards.
- Ensure budget processes align with financial policies, audit standards, and industry regulations.
- Support internal and external audits with financial documentation and analysis.
Cross-Functional Collaboration
- Partner with Supply Chain, Operations, Sales, and Program Management teams.
- Provide financial insights to support contract negotiations and long-term service agreements.
- Assist leadership in strategic decision-making through scenario and sensitivity analysis.
Qualifications & Experience
- Bachelor's degree in Finance, Accounting, Economics, or related field required
- MBA, CPA, CMA, or similar certification preferred
- 7+ years of budgeting, financial planning & analysis (FP&A), or cost accounting experience
- Experience in aviation, aerospace, manufacturing, distribution, or MRO environment strongly preferred
- Experience in inventory-heavy, project-based, or service-based operations is highly desirable
- Advanced proficiency in Excel (financial modeling, pivot tables, scenario analysis)
- Experience with ERP systems (e.g., Quantum, SAP, Oracle, NetSuite, or aviation-specific platforms)
Strong understanding of:
- Cost accounting principles
- Revenue recognition
- Inventory valuation
- Lease accounting
- Standard vs. actual costing
- Contribution margin analysis
- Strong analytical and problem-solving abilities
- Excellent communication skills with ability to translate financial data into business insights
- Detail-oriented with strong organizational skills
- Ability to manage multiple deadlines in a fast-paced operational environment
Check out how GA Telesis is "Intelligently Defining the FUTURE of Aviation and Aerospace" by following us on LinkedIn, Instagram, Facebook!
About GA Telesis
Sourced by ZipRecruiter
Industry
Aviation
Company size
201 - 500 Employees
Headquarters location
Fort Lauderdale, FL, US
Year founded
2002