Cost & Operations Finance Analyst — Profitability

XTREME AVIATION LLC

Miami (FL)

On-site

USD 90,000 - 110,000

Full time

14 days+

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Job summary

XTREME AVIATION LLC in Miami, FL is seeking a Senior Financial Analyst – Cost & Operational Finance to support cost management and operational decision-making in a multi-location aviation MRO environment.

The role focuses on developing job-level profitability analyses, labor costing, overhead allocation, and variance analysis, partnering with Finance, Operations, and ERP teams to improve financial information quality and usefulness.

Qualifications

3+ years in financial analysis, cost accounting, or operational finance.
Experience in cost-accounting, job-costing, manufacturing, MRO, aerospace, or industrial environment.
Experience developing or improving job costing, product costing, or profitability processes.
Advanced Excel and financial modeling; Power BI or SQL desirable.
Bachelor's degree in Finance, Accounting, Economics, Business, or related field.

Responsibilities

Develop and maintain job-level profitability reporting across the organization.
Develop labor costing, burden rate, and overhead allocation methodologies.
Evaluate actual job costs against estimates, quotes, and budgets, and identify significant variances.
Partner with Operations to identify the drivers behind unfavorable labor, material, and margin variances.
Take financial improvement initiatives from concept through implementation — requirements, methodology, testing, documentation, and monitoring.
Identify gaps in ERP data, processes, and controls, and recommend practical solutions.
Support budgeting, forecasting, and financial modeling for operational decisions.
Present findings and recommendations to senior management.