Remote FP&A Controller for NA Services

Airbus; Herndon (VA); Hybrid; USD 140,000 - 171,000; Full time

Job summary

Airbus Americas, Inc. in Herndon, VA is seeking a Customer Services Controller to organize financial data for the Airbus services business in the Americas and to drive quarterly and rolling forecasts.

You will ensure expenditures align with the Annual Operating Plan and support executive reviews with rigorous variance analysis and a clear business narrative. The role requires a BA/BS and at least 3 years of cross-functional experience in a global aviation setting, with up to 30% travel.

Qualifications

• Bachelor’s degree and 3 years cross-functional stakeholder management experience.
• Experience in international interfaces or large global aviation organizations.
• Knowledge of project, program, and portfolio management principles is required.
• Experience in cost analysis, KPI development, and performance reporting.
• Experience managing projects to deliver business-oriented solutions and narratives.

Responsibilities

• Organize the financial data for the Airbus services business in the Americas.
• Forecast quarterly and rolling performance against AOP targets.
• Ensure expenditures align with the AOP and strategic goals.
• Provide financial analysis for the Services business in North America.
• Support QBRs/MBRs with variance analysis and rooted insights for management.
• Support FP&A with development of a robust Annual Operating Plan.
• Translate complex analytics into actionable business guidance.

Skills

Cross-functional stakeholder mgmt

International interfaces / global org

Project / Program / Portfolio Mgmt

Cost analysis / KPI development

Performance management / reporting

Education

Bachelor’s degree in Business Administration, Finance, Commerce, or related field

Job description

Airbus Americas, Inc. in Herndon, VA is seeking a Customer Services Controller to organize financial data for the Airbus services business in the Americas and to drive quarterly and rolling forecasts.

You will ensure expenditures align with the Annual Operating Plan and support executive reviews with rigorous variance analysis and a clear business narrative. The role requires a BA/BS and at least 3 years of cross-functional experience in a global aviation setting, with up to 30% travel.