Financial Planning and Analysis I jobs in United States
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Jet Support Services, Inc. (JSSI) · 3 hours ago

Financial Planning and Analysis I

Jet Support Services, Inc. (JSSI) has been a leading provider of maintenance support and financial tools to the business aviation industry for over 35 years. The Financial Planning and Analysis I role involves driving budgets, forecasts, and variance analysis while collaborating across finance, operations, and IT to provide actionable recommendations for senior leadership.

Aerospace
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H1B Sponsor Likelynote

Responsibilities

Perform comprehensive month-end close analysis (static/flexible budgets, sales-volume and mix variances), investigate root causes, and report findings
Compile and present monthly MD&A reports: analyze trends, explain variances, and build new ways of showing the business
Define, monitor, and visualize KPIs—build interactive dashboards and share insights with department leaders
Lead the annual budget process: set timelines, coordinate inputs across departments, and reconcile final numbers
Own maintenance and continuous improvement of the five-year financial model
Design and execute ad-hoc strategic analyses (ROI studies, scenario modeling, pricing/margin reviews) to support business decisions
Partner with IT/BI teams to develop and automate complex reports and data pipelines
Identify and implement process improvements—standardize routines, automate manual tasks, and expand BI capabilities
Collaborate with accounting, tax, pricing, and other cross-functional teams to deliver integrated financial insights

Qualification

Financial modelingAccrual accountingBudgetingForecastingExcelFinancial ERPD365SalesforceAviation knowledgeProcess improvementCommunication skills

Required

Bachelor's degree in Accounting, Finance, or related field
2–6 years of progressive financial analysis experience (ideally in a high-growth or entrepreneurial setting)
Advanced financial modeling and analysis skills
Deep understanding of accrual accounting, budgeting, and forecasting
Expert-level Excel (lookups, pivots, complex formulas, etc)
Proven experience with financial and operational ERPs
Strong verbal and written communication—able to present findings to senior leaders
Self-starter who thrives in a fast-paced team and takes initiative on process improvements

Preferred

Knowledge of D365, Salesforce or aviation is a plus

Benefits

Medical
Dental
Vision
Retirement savings programs

Company

Jet Support Services, Inc. (JSSI)

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For over 35 years, JSSI has been the leading independent provider of maintenance support and financial tools to the business aviation industry.

H1B Sponsorship

Jet Support Services, Inc. (JSSI) has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (9)
2023 (4)
2022 (6)
2021 (5)
2020 (1)

Funding

Current Stage
Late Stage
Total Funding
$1B
Key Investors
Blackstone Group
2024-12-10Corporate Round· $1B
2022-11-11Acquired
2020-11-19Private Equity

Leadership Team

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Neil Book
Chairman & CEO
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Mark Winzar
Director, Sales & Technical Services
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Company data provided by crunchbase