Manager of Financial Planning & Analysis

About the role

The Manager of Financial Planning and Analysis position is available in Tradewind Aviation's Middlebury, Connecticut Corporate office. Tradewind Aviation is a leading Part 135 commuter and on-demand private charter operator with bases at Waterbury/Oxford, CT (OXC), Westchester, NY (HPN), Stuart, FL (SUA), and San Juan, PR (SJU).

Essential Functions

• Assess business performance through detailed financial analysis
• Identify, investigate, and explain variances, trends, and performance drivers across revenue, expenses, and profitability
• Prepare monthly departmental budget-to-actual variance analysis packages
• Report financial results regularly; Own the cadence of reporting and routine meetings to discuss
• Lead the preparation of executive reporting presentations
• Manage monthly KPI reporting
• Provide recommendations based on cost drivers, operational performance, and emerging business trends
• Partner with functional leaders to develop annual operating budgets
• Facilitate budget discussions, challenge assumptions, and ensure alignment with organizational objectives
• Drive continuous improvement of reporting processes and management information

Requirements

• Bachelor’s degree in Finance, Accounting, or related field (MBA/CPA preferred)
• 5+ years of progressive experience in corporate finance or FP&A
• Strong analytical and problem-solving skills with attention to detail
• Advanced proficiency in Excel, PowerPoint, and Word
• ERP Experience (Sage Intacct experience a plus)
• Data query experience using SQL, and other statistical analytics tools is a plus
• Excellent communication skills with the ability to influence stakeholders
• Demonstrated ability to build cross-functional relationships and influence teams
• Highly motivated in areas of troubleshooting and problem-solving
• Highly organized and self-starter, deep attention to detail
• Able to work both individually and as a team

Physical Requirements

• Ability to communicate effectively on the phone and in meetings (in person or virtual)
• Ability to use to operate a computer keyboard, mouse, and standard office equipment