Aviation FP&A Analyst: Budgeting, Forecasting & Insights

gatelesis; Fort Lauderdale (FL); On-site; USD 95,000 - 150,000; Full time

Job summary

GA Telesis, a global leader in aviation and aerospace solutions, seeks a senior FP&A Analyst to support budgeting, forecasting, and performance analysis across business units. The role drives financial visibility, margin optimization, and strategic decision-making in a fast-paced environment, with on-site work in Fort Lauderdale, FL.

The ideal candidate brings 7+ years in FP&A or cost accounting, strong Excel modeling, ERP experience, and the ability to partner with Supply Chain, Operations,

Qualifications

• 7+ years of budgeting, FP&A, or cost accounting experience.
• MBA, CPA, CMA, or similar certification preferred.

Responsibilities

• Lead the annual budgeting process for aviation parts sales, aircraft leasing divisions and corporate functions.
• Partner with business unit leaders to build detailed revenue and cost projections.
• Prepare monthly budget vs. actual variance analyses with actionable insights.
• Develop dashboards and KPI reporting for executive leadership.
• Support capital expenditure planning and cost-saving initiatives.

Job description

GA Telesis, a global leader in aviation and aerospace solutions, seeks a senior FP&A Analyst to support budgeting, forecasting, and performance analysis across business units. The role drives financial visibility, margin optimization, and strategic decision-making in a fast-paced environment, with on-site work in Fort Lauderdale, FL.

The ideal candidate brings 7+ years in FP&A or cost accounting, strong Excel modeling, ERP experience, and the ability to partner with Supply Chain, Operations,