Sr FP&A Analyst I

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

Benefits offered by this job

Health insurance

401(k) with employer matching

Paid time off

Flight training rewards

Job summary

Jeppesen ForeFlight in Austin, TX, is seeking a Financial Analyst to join the FP&A team. The role partners with business leaders to manage performance, deliver insights, and shape planning and forecasting in a hybrid Austin-based setting.

Responsibilities include forecasting, variance analysis, and building models to inform strategic investments. 3–5 years in FP&A or related finance is required; MBA preferred and SaaS experience a plus.

Qualifications

• 3–5 years of FP&A, corporate finance, or related analytical finance role
• Experience with financial modeling, budgeting, and variance analysis in SaaS
• Strong analytical, organizational, and communication skills for presenting results

Responsibilities

• Own financial reporting and forecasting for assigned business areas
• Support annual operating plan and monthly reforecasting with leadership
• Build and maintain financial models for planning and scenario analysis
• Prepare monthly variance analyses and executive-ready reports
• Analyze revenue, headcount, operating expenses, and other metrics with actionable recommendations
• Collaborate with Accounting for month-end close processes
• Assist with ad hoc analyses and strategic projects

Skills

FP&A

Financial modeling

Budgeting

Variance analysis

SaaS experience

Anaplan

Hyperion Essbase

Cross-functional collaboration

Education

MBA preferred

Tools

Anaplan

Hyperion Essbase

Job description

ForeFlight Austin
1801 E 6th St
Suite 400
Austin, TX 78702, USA

Description

Jeppesen ForeFlight is seeking a sharp, driven Financial Analyst to join our FP&A team. In this role, you'll partner closely with business leaders across the company to manage financial performance, deliver data-driven insights, and shape planning and forecasting. This is a high-impact position offering meaningful exposure to executives and the chance to directly influence how we invest in the business. This hybrid role is based in Austin, TX.

Key Responsibilities:

• Own financial reporting and forecasting for assigned business areas, tracking actuals against plan and identifying key drivers of variance so leadership can make informed, timely decisions
• Support the annual operating plan and monthly reforecasting processes in partnership with business leaders and the broader FP&A team
• Build and maintain financial models to support planning, scenario analysis, and strategic decision- making that directly inform business priorities
• Prepare monthly variance analyses and executive-ready reporting packages to communicate performance trends and insights to leadership
• Analyze revenue, headcount costs, operating expenses, and other financial metrics, providing actionable recommendations to business partners
• Partner with the Accounting Team to support accruals and reconciliations as part of the month-end close process
• Support ad hoc financial analysis and strategic projects as requested by FP&A leadership

Basic 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, ideally within the SaaS industry
• Strong analytical, organizational, and communication skills, with the ability to present financial results clearly to non-finance audiences
• Demonstrated ability to work cross-functionally and build relationships with business partners
• Software or technology industry experience
• Located in Austin, TX

Preferred Qualifications:

• MBA preferred
• Experience with Anaplan, Hyperion Essbase, or similar planning tools
• Passion for aviation or genuine curiosity about the products we build

About Jeppesen ForeFlight:

Jeppesen ForeFlight is a leading provider of innovative aviation software solutions, serving the Commercial, Business, Military, and General Aviation sectors globally. Combining Jeppesen’s 90-year legacy of accurate aeronautical data with ForeFlight’s expertise in cutting-edge aviation technology, the company delivers an integrated suite of tools designed to enhance safety, improve operational efficiency, and sharpen decision-making.

Why You Should Join (USA):

At Jeppesen ForeFlight, we know you want a rewarding career. To do that, you need challenging projects, a good work environment, and awesome coworkers. We believe in our employees, and we empower them to make a direct impact on our products and services messaging. We strive to provide our team and their loved ones with a world-class benefits experience, focused on supporting their physical, financial, and emotional wellbeing. Our benefits package includes but not limited to the following:

• Medical, dental, vision insurance with Employer paid health premiums
• Open PTO Policy
• 401(k) with up to 10% company matching and immediate vesting
• 12 Weeks Paid Parent Leave
• Flight Training Rewards

Pay is based upon candidate experience and qualifications, as well market and business considerations: Summary Pay Range: $98,000.00- $120,000.00

Jeppesen ForeFlight – EOE including Disability/Vets | Pay Transparency | E-Verify Participant

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.