FP&A Analyst – Aviation Finance & Dashboards

COMLUX AMERICA; Indianapolis (IN); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

401(k) matching

Company-sponsored HSA

Vision premiums

Medical insurance

Dental insurance

Life insurance

EAP benefits

Financial guidance

Job summary

COMLUX AMERICA LLC, an Indianapolis-based VIP aircraft completion and refurbishment center, is seeking a Financial Analyst to support FP&A, budgeting, forecasting, and reporting. This early-career role offers hands-on exposure to dashboards, financial modeling, and cross-functional collaboration with accounting and operations.

You will work with department leaders to translate activity into financial projections, build Power BI reports, and help automate processes while upholding accuracy and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, Data Analytics, or a related field.
• 2-4 years of FP&A, corporate finance, accounting, business analytics, or related analytical experience.
• Experience supporting budgeting, forecasting, variance analysis, financial reporting, or management reporting.
• High proficiency in Excel, including financial modeling, pivot tables, lookups, and formulas.
• High proficiency with Power BI to build reports and dashboards.
• Ability to work with large datasets and communicate insights clearly.

Responsibilities

• Support the monthly financial reporting process with actuals, budget and forecast comparisons, variance analysis, and management reporting.
• Prepare recurring financial reports, dashboards, KPIs, executive summaries, and presentation materials for Finance leadership and partners.
• Assist with the annual budget, rolling forecast, and planning across revenue, labor, materials, SG&A, cash, and margin.
• Maintain and update Excel-based financial models, templates, trackers, and analyses.
• Build and maintain Power BI reports and dashboards for financial and program performance insights.
• Collaborate with Accounting during month-end close to validate results and explain variances.

Skills

Excel

Power BI

Financial modeling

Analytical reasoning

Stakeholder communication

ERP systems

Education

Bachelor's Degree in Finance or related field

Tools

Microsoft Excel

Power BI

ERP systems

Job description

COMLUX AMERICA LLC, an Indianapolis-based VIP aircraft completion and refurbishment center, is seeking a Financial Analyst to support FP&A, budgeting, forecasting, and reporting. This early-career role offers hands-on exposure to dashboards, financial modeling, and cross-functional collaboration with accounting and operations.

You will work with department leaders to translate activity into financial projections, build Power BI reports, and help automate processes while upholding accuracy and