Aviation FP&A Analyst: Budgeting, Forecasting & Power BI

Kaizen Lab Inc.; Indianapolis (IN); On-site; USD 60,000 - 85,000; Full time

Benefits offered by this job

401(k) with company contribution

HSA

Vision premiums

Medical, Dental, Life Insurance

EAP benefits

Financial consultations

Job summary

Comlux America, located in Indianapolis, Indiana, is seeking a Financial Analyst to support FP&A activities and the Director of FP&A. This early-career role focuses on accurate reporting, budgeting, forecasting, and dashboard development to drive business performance.

You will partner with cross-functional teams, maintain Excel models, and develop Power BI dashboards to enhance visibility into financial results and operational KPIs. Strong analytical skills and attention to detail are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Data Analytics, or related field.
• 2–4 years of FP&A, corporate finance, accounting, or data analytics experience.
• Experience with budgeting, forecasting, variance analysis, financial reporting, or management reporting.

Responsibilities

• Support monthly financial reporting and variance analysis.
• Prepare dashboards, KPIs, and executive reports for Finance leadership.
• Assist with annual budget, rolling forecast, and planning processes.
• Maintain Excel-based models and templates for planning and reporting.
• Build Power BI reports and dashboards to track program performance and KPIs.
• Collaborate with cross-functional teams to gather forecast inputs and translate into financial projections.
• Partner with Accounting during month-end close to reconcile data and explain variances.
• Identify opportunities to automate reporting and improve data quality.

Skills

Analytical thinking

Problem-solving

Communication skills

Multitasking

Education

Bachelor's degree in Finance/Accounting/Economics/Business Analytics/Data Analytics

Tools

Excel

Power BI

ERP systems

Job description

Comlux America, located in Indianapolis, Indiana, is seeking a Financial Analyst to support FP&A activities and the Director of FP&A. This early-career role focuses on accurate reporting, budgeting, forecasting, and dashboard development to drive business performance.

You will partner with cross-functional teams, maintain Excel models, and develop Power BI dashboards to enhance visibility into financial results and operational KPIs. Strong analytical skills and attention to detail are essential.