Hybrid FP&A Analyst — Revenue & Product Strategy

Jeppesen ForeFlight; Austin (TX); Hybrid; USD 98,000 - 120,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

Open PTO Policy

401(k) with company match

12 Weeks Paid Parent Leave

Flight Training Rewards

Job summary

Jeppesen ForeFlight is seeking a sharp, driven Financial Analyst to serve as the revenue and product portfolio owner. In this role, you’ll partner with business leaders to manage financial performance, deliver data-driven insights, and shape planning and forecasting across the revenue and product portfolio.

This hybrid position based in Austin, TX offers exposure to executives and a chance to influence product investments and strategic decisions that drive growth in our aviation software

Qualifications

• 3–5 years of experience in FP&A, corporate finance, or a related analytical finance role.
• Experience with financial modeling, budgeting, and variance analysis within the SaaS industry.
• Strong analytical, organizational, and communication skills; able to present results to non-finance audiences.

Responsibilities

• Own revenue portfolio reporting and forecasting across the product portfolio, tracking actuals vs plan.
• Support the annual operating plan and monthly reforecasting with FP&A leadership.
• Build and maintain financial models to support revenue planning and scenario analysis.
• Prepare monthly variance analyses and executive-ready reporting packages.
• Analyze headcount costs, operating expenses, and other metrics to provide actionable recommendations.
• Partner with Accounting to support revenue accruals at month-end close.
• Support ad hoc financial analyses and strategic projects as needed by FP&A leadership.

Skills

FP&A experience

Financial modeling

Budgeting

Variance analysis

Cross-functional collaboration

Education

MBA preferred

Tools

Anaplan

Hyperion Essbase

Planning tools

Job description

Jeppesen ForeFlight is seeking a sharp, driven Financial Analyst to serve as the revenue and product portfolio owner. In this role, you’ll partner with business leaders to manage financial performance, deliver data-driven insights, and shape planning and forecasting across the revenue and product portfolio.

This hybrid position based in Austin, TX offers exposure to executives and a chance to influence product investments and strategic decisions that drive growth in our aviation software