Strategic FP&A Analyst - Forecasting & Exec Insights

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

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.