Jobs · Information Technology · Florida

Senior Analyst, Finance & Operations Systems

PEM-AIR · Brooksville, FL · 2 wk ago
Information TechnologyFull-time

Summary

The Senior Analyst, Finance & Operations Systems will support PEM-AIR’s financial reporting, forecasting, bank compliance, and operational systems initiatives. This role serves as a key bridge between Finance, Operations, and the shop floor, helping translate business activity into accurate reporting, actionable analysis, and effective system integration.

Essential Duties / Accountabilities

  • Prepare, analyze, and distribute recurring financial reporting packages, including actual results, variance analysis, key operating metrics, and management commentary.
  • Develop and maintain forecasts, financial models, and scenario analyses to support planning, cash flow visibility, operational decision-making, and executive reporting.
  • Perform monthly, quarterly, and ad hoc bank compliance calculations, including covenant support schedules, borrowing base analysis, financial ratio tracking, and supporting documentation.
  • Partner with Accounting and Finance leadership to reconcile financial and operational data, investigate variances, validate source information, and strengthen reporting controls.
  • Serve as a finance and operations interface for Ramco implementation activities, including data validation, process mapping, user testing, reporting requirements, and issue resolution.
  • Work directly with shop floor leaders and operational teams to understand workflow, capture system requirements, improve transaction accuracy, and support adoption of integrated processes.
  • Create and enhance dashboards, standard reports, and ad hoc analysis using Excel, Power BI, Smartsheet, and other business intelligence tools.
  • Identify process gaps, recommend improvements, and support standardized procedures that improve data integrity, compliance, efficiency, and management visibility.
  • Aid in system integration efforts by helping align operational activity, inventory movement, work orders, labor capture, job costing, billing support, and compliance documentation within Ramco and related reporting tools.
  • Support operational compliance by assisting with documentation, audit support, control monitoring, and follow-up on data or process exceptions.
  • Prepare presentations and clear business narratives for management and executives, translating financial and operational information into actionable insights.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, Operations, or a related field required; advanced coursework or certifications preferred.
  • Three to seven years of experience in financial analysis, reporting, forecasting, accounting, operations analysis, ERP implementation support, or a related analytical role.
  • Prior public accounting or Big 4 audit experience is a plus and may provide a strong path into the role, but it is not required.
  • Strong understanding of financial statements, variance analysis, forecasting, working capital, cash flow drivers, and financial compliance calculations.
  • Advanced experience using or supporting ERP systems, system implementations, data validation, report development, or operational process integration preferred; Ramco experience is a plus.
  • Advanced Excel skills required; experience with Power BI, SQL, Smartsheet, Access, or other business intelligence and data management tools preferred.
  • Ability to work effectively with Finance, Accounting, Operations, IT, and shop floor personnel in a fast-paced aviation maintenance, repair, and overhaul environment.

Skills

  • Strong financial reporting, forecasting, analytical, and problem-solving skills.
  • Ability to connect financial results with operational activity and explain variances in a clear, practical manner.
  • Detail-oriented approach to compliance calculations, reconciliations, documentation, and reporting accuracy.
  • Strong communication skills with the ability to present findings to management, executives, and cross-functional teams.
  • High ownership mindset, sound judgment, deadline focus, and willingness to work through ambiguity during system implementation and process change.
  • Continuous improvement mindset with the ability to automate reports, streamline workflows, and strengthen compliance controls.

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