Owner Reporting Analyst, Senior

NetJets IP, LLC; Cincinnati (OH); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Competitive pay

Medical, dental, and vision insurance

401(k) plan with company match

Health savings account (HSA)

Flexible spending accounts (FSA)

Life insurance and AD&D

Short-term disability

Long-term disability

Legal plan

Paid Time Off

Job summary

Executive Jet Management (EJM), a NetJets subsidiary, seeks a Sr. Analyst, Owner Reporting to deliver managed client budgets, financial workbooks, and operations summaries. You will collaborate with HR, Maintenance, and Operations and contribute to corporate FP&A analysis.

You will build client budgets, handle variance analyses, and present insights to leadership and clients with clarity and impact. Aviation experience is a plus.

Qualifications

• 4-6 years of experience in financial planning/analysis or a planning/operations environment.

Responsibilities

• Manage client workbooks and provide monthly or quarterly updates, including budgets and variance analysis.
• Create annual operating budgets for new and existing clients.
• Understand aircraft expenses to discuss with clients.
• Update monthly budget and operations reporting with variance analysis.
• Update monthly client operations reporting.
• Develop new reporting solutions for unique client requests.
• Provide and present business review materials for client meetings and ad hoc requests.
• Apply critical thinking to solve client requests.

Skills

Data analysis

Excel

Tableau

Budgeting

Financial modeling

Presentation

Communication

Education

Bachelor's degree in Finance or Business

Tools

Tableau

Excel

Access

MS Office

Job description

EJM has been a pioneer in aircraft management and worldwide jet charter services since 1977. As a subsidiary of NetJets, we are part of the world's largest private aviation infrastructure, with unrivaled resources and operational stability. Our business is rooted in the core principles of safety, service, and integrity—principles that we deliver on daily for our customers and employees.

Purpose of Position

The Sr. Analyst, Owner Reporting is responsible for managed client financial planning, including creating and presenting managed client operating budgets and financial workbooks. In addition, the Sr. Analyst creates and presents client operations summaries, and non-standard or customized analysis and reporting. This role will work with other departments including HR, Maintenance, and Operations at EJM and will also include corporate FP&A analysis.

Tasks and Responsibilities

• Manage client workbooks and provide monthly or quarterly client workbook updates. These updates include budget updates and variance analysis in addition to summary updates, operational updates, and additional analysis or reporting as requested or customized for each client.
• Creates annual operating budgets for new and existing managed clients and occasionally sales prospects.
• Understands aircraft expenses to level that is suitable to discuss with both new and existing clients.
• Updates monthly budget and operations reporting including variance analysis.
• Updates monthly client operations reporting
• Possesses the ability to create new reporting solutions to unique client requests
• Provides and presents business review materials to support various parties engaged in client meetings and ad hoc requests.
• Utilizes critical thinking and logic skills to solve client requests.

Note:

It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position.

Education

Bachelor's in Finance or Business

Years of Experience

4-6 years of experience

Core Competencies

Service-Oriented

Strives For Positive Results

Knowledge, Skills, Abilities and Other (KSAOs)

• Proven ability to draw unique insights from data and information.
• Proven experience leading strategic projects in the sales/account management functions.
• Strong analytical skills, with the ability to adapt to constantly changing situations.
• Excellent presentation, verbal, and written communication skills; capable of presenting complex information in an easy-to-understand format.
• Excellent organizational skills, with strong attention to detail.
• Familiar with concepts, practices, and procedures of financial planning & analysis.
• Proven experience with excel, access and other Microsoft Office applications.
• Strong multi-tasking skills.
• Aviation experience also preferred.
• 3-5 years’ work experience, in financial/operation analysis and/or planning environment.
• Tableau report building required

How EJM Supports You

At EJM, we believe that how you do something is as important as what you do. That's why we foster a collaborative company culture, where leadership is accessible, employee opinions are valued, and relationships matter. We encourage employee growth, recognize the importance of work-life balance, and take pride in being a career destination.

To ensure our employees are taken care of at work and at home, we offer a comprehensive package of premium benefits, including:

• Competitive pay
• Medical, dental, and vision insurance, available with no monthly premiums
• 401(k) plan, with 67% of every dollar you contribute matched by EJM
• Health savings account (HSA)
• Flexible spending accounts (FSA)
• Life insurance and AD&DD benefits
• Company-paid short-term disability
• Long-term disability
• Legal plan
• Paid Time Off

Executive Jet Management is an equal opportunity employer.
To ensure a safe environment, we conduct pre-employment drug screening and background checks.