Financial Analyst

Role overview

Budgets and forecasts

• Supports annual operating and capital budgets in collaboration with organizational leaders and project leads.
• Builds rolling forecasts reflecting operating results, activity, staffing, contracts, capital plans, funding, debt obligations, assumptions, and risks.
• Tests assumptions, identifies gaps and sensitivities, prepares cash-flow projections, and supports identification of funding needs and corrective actions.

Financial and operational analysis

• Analyzes financial and operational information to identify trends, risks, performance drivers, relationships, and emerging issues.
• Monitors available business drivers, including passenger volumes, aircraft movements and landings, on-time performance, revenues, commercial activity, staffing, utilities, maintenance, and capital costs.
• Conducts variance analysis against budgets, forecasts, prior periods, funding agreements, and project plans.

Reporting and decisions

• Prepares monthly and periodic reporting packages, dashboards, schedules, charts, and commentary for CFO review.
• Supports financial materials for executives, management, the Board, the Finance and Audit Committee, lenders, and other stakeholders.
• Provides financial analysis for capital projects, infrastructure, technology investments, tenant initiatives, commercial activities, and organizational priorities.
• Develops project budgets, cash-flow schedules, lifecycle cost estimates, operating-impact analysis, return-on-investment assessments, and sensitivity analysis.
• Tracks project scope, timing, commitments, funding, actual costs, forecasts to complete, and material variances.

Funding and compliance

• Supports the CFO with funding, draw, and covenant-compliance reporting.
• The provided description ends during this responsibility section.

Requirements

• Develop budgets, forecasts, financial models, scenarios, dashboards, and decision-ready reporting.
• Analyze financial and operational information and interpret business drivers, risks, trends, and performance.
• Prepare concise reporting and communicate variances, forecast changes, risks, opportunities, and decisions required.
• Support capital, project, business, funding, and covenant analysis and reporting.
• Work with the CFO, managers, project leads, and other organizational stakeholders.