Magellan Jets · 20 hours ago
Senior Manager, Financial Planning & Analysis
Quincy, MA
Full-time
Onsite
Mid, Senior Level
$125K/yr - $150K/yr
5+ years expMagellan Jets, founded in 2008 and based in Quincy, MA, is a leading provider of private aviation solutions. The Senior Manager, Financial Planning & Analysis plays a crucial role in supporting strategic decision-making through financial planning, forecasting, and performance analysis, partnering with executive leadership to provide insights and drive long-term value creation.
Travel
Responsibilities
Lead monthly, quarterly, and annual budgeting and forecasting processes
Own revenue, margin, and cash flow forecasting across multiple revenue streams
Develop rolling forecasts and scenario models (base, upside, and downside cases)
Analyze variances versus plan and prior periods, clearly explaining key drivers and trends
Partner with Accounting to analyze variances vs plan and prior periods; clearly explain drivers
Partner with executive leadership to evaluate growth initiatives, pricing strategies, customer retention, lifetime value, and capital allocation decisions
Build and maintain operating models, KPIs, and dashboards to support data-driven decision-making
Translate complex financial analysis into clear actionable insights
Support Board and investor reporting and presentation materials as needed
Establish and maintain consistent performance metrics and financial discipline across the organization
Work closely with Sales to analyze pipeline, bookings, retention, and revenue performance
Partner with Operations to assess unit economics, margins, and utilization
Collaborate with Accounting to ensure accuracy of actuals, timely close processes, and data integrity
Serve as a strategic thought partner to leadership, not solely a reporting function
Improve forecasting accuracy and planning cadence
Streamline reporting, modeling, and data workflows
Enhance financial tools and systems, including Excel-based models, BI tools, ERP systems, and CRM integrations
Qualification
Required
5–8 years of progressive experience in Financial Planning & Analysis, corporate finance, management consulting, or investment banking
Strong financial modeling skills (3-statement models, scenario analysis)
Advanced Excel proficiency; comfort with large datasets
Experience presenting financial insights to senior leadership
Strong business judgment and analytical thinking
Ability to operate independently in a fast-paced, evolving environment
Ability to influence cross-functional stakeholders without direct authority
Preferred
Experience in services, aviation, financial services, or subscription/recurring revenue businesses
Exposure to SaaS, marketplace, or multi-revenue-stream models
Experience with BI tools (Power BI, Tableau, Looker) and/or SQL
Bachelors Degree
CPA, CFA, or MBA
Benefits
Flexible Paid Time Off Policy
Parental Leave Return-to-Office Benefit
9 company paid holidays
Medical Insurance (HMO or PPO)
Dental and Vision coverage
Health Reimbursement Arrangement (HRA)
Healthcare Flexible Spending Account (HFSA)
Dependent Care Flexible Spending Account (DCFSA)
Rx Cost Share Assistance Program
Life Insurance & Disability Benefits (100% Employer Paid)
Free Employee Assistance Program (EAP)
401(k) Retirement Plan with an employer match
Fitness Reimbursement Program
Pet Insurance Discount
Company
Magellan Jets
Magellan Jets is an aviation company providing private jet membership and jet cards.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Joshua Marc Hebert
CEO
Recent News
2026-02-04
2026-01-20
Company data provided by crunchbase