Znajdź kolejną szansę zawodową

About ComluxAmerica Comlux America is a world-class VIP aircraft completion and refurbishmentcenter located in Indianapolis, Indiana. The company designs, engineers, and installs custom luxury interiors and advanced aircraft systems for airliner-derivative business jets. Comlux also offers scheduled and unscheduled maintenance services. Specializing in highly customized aircraft, Comlux transforms aircraft into personalized flying environments that reflect exceptional craftsmanship, precision engineering, and uncompromising safety. Role Description The FinancialAnalyst supports the Director of Financial Planning & Analysis and thebroader Finance organization through accurate reporting, financial analysis,budgeting, forecasting, dashboard development, and business performancesupport. This early-career role is well-suited for a finance professional whowants to deepen their FP&A skillset, build a strong understanding of thebusiness, and take on increasing responsibility over time. Essential Job Functions Support the monthly financial reportingprocess, including actual results, budget and forecast comparisons, varianceanalysis, and management reporting. Prepare recurring financial reports,dashboards, KPIs, executive summaries, and presentation materials for Financeleadership and business partners. Assist with the annual budget, rollingforecast, and business planning processes across revenue, labor, materials,SG&A, cash, and margin performance. Maintain and update Excel-based financialmodels, templates, trackers, and analysis files used to support planning andreporting. Build and maintain Power BI reports anddashboards that improve visibility into financial results, program performance,labor utilization, spending trends, and operational KPIs. Analyze program, department, labor,material, overhead, SG&A, and cash trends; summarize key drivers, risks,and opportunities. Partner with Accounting during month-endclose to validate results, reconcile data, and help explain financialvariances. Work with department leaders andcross-functional teams to gather forecast inputs and translate operationalactivity into clear financial projections. Support ad hoc analysis related to costcontrol, profitability, cash management, headcount, and operational improvementinitiatives. Help improve reporting processes byidentifying opportunities to automate manual work, strengthen data quality, andincrease consistency across FP&A deliverables. Demonstrate curiosity, initiative,attention to detail, and a willingness to assume increasing responsibility overtime. Perform other related duties as assigned. Minimum Qualifications, Education and Experience Bachelor's Degree in Finance, Accounting,Economics, Business Analytics, Data Analytics, or a related field required. Minimum of 2-4 years of experience inFP&A, corporate finance, accounting, business analytics, data analytics, or a related analytical role. Experience supporting budgeting,forecasting, variance analysis, financial reporting, or management reportingprocesses. High proficiency in Microsoft Excel,including financial modeling, pivot tables, lookups, formulas, and structuredanalysis. High proficiency using Power BI to buildreports, dashboards, or recurring analysis. Ability to work with large datasets,maintain accurate reporting, and communicate insights in a clear and practicalmanner. Experience with ERP systems, accountingsystems, manufacturing, aviation, MRO, project-based environments, or privateequity-backed businesses preferred but not required. Required Skills and Abilities Strong analytical, problem-solving, andcritical-thinking skills. Solid understanding of financialstatements, key business drivers, and basic accounting concepts. Strong attention to detail, accuracy, andfollow-through. Ability to translate data into conciseinsights, commentary, and recommendations. Strong verbal and written communicationskills with the ability to support non-finance stakeholders. Ability to manage multiple priorities andmeet deadlines in a fast-paced environment. Curiosity, initiative, and a strong desireto learn the business from the ground up. Ability to work independently whilecollaborating effectively within cross-functional teams. Work Environment This position is primarily based in an office environmentand may require occasional time in an aircraft hangar or productionenvironment. The role may involve: Extended periods working at a computer andreviewing detailed financial and operational data Occasional exposure to aircraft hangar orproduction areas Loud noise levels while in operationalareas Walking between office, hangar, andproduction areas as needed Interaction with cross-functional teams inoffice, shop-floor, and meeting settings Why join us? Your success is our success. We provide a competitive andcomprehensive total rewards package that supports you and your family. 401(k) with company annual contributionequal to 3% of eligible compensation Company-sponsored HSA 100% company-paid vision premiums Medical, Dental, Life Insurance, and EAPbenefits Free financial consultations and guidance EEO Statement Comlux is committed to providing equal employmentopportunities to all applicants and employees regardless of race, color,religion, age, national origin, military status, veteran status, disability,sex (including pregnancy and sexual orientation), genetic information, or anyother characteristic protected by law. #J-18808-Ljbffr Comlux America LLC