Senior Financial Analyst
Senior Financial Analyst – Cost & Operational Finance | Xtreme Aviation
> Multi-Location Aviation MRO | Individual Contributor
We're looking for a hands-on, analytical self-starter to support financial analysis, cost management, and operational decision-making across our multi-location aviation MRO environment.
A key initial priority: developing and implementing job-level profitability and cost analysis — giving management greater visibility into labor, material, outside services, overhead, margins, and operational performance. You'll work closely with Finance, Accounting, Operations, Purchasing, and ERP/system resources to improve the quality and usefulness of our financial and operational information.
You'll:
- Develop and maintain job-level profitability reporting across the organization
- Develop labor costing, burden rate, and overhead allocation methodologies
- Evaluate actual job costs against estimates, quotes, and budgets, and identify significant variances
- Partner with Operations to identify the drivers behind unfavorable labor, material, and margin variances
- Take financial improvement initiatives from concept through implementation — requirements, methodology, testing, documentation, and monitoring
- Identify gaps in ERP data, processes, and controls, and recommend practical solutions
- Support budgeting, forecasting, and financial modeling for operational decisions
- Present findings and recommendations to senior management