FP&A Analyst

About us

Position Overview

As an FP&A Analyst, you will be a key contributor to the financial health of the organization, managing key financial processes such as forecasting, budgeting, and reporting. You will collaborate with cross-functional teams, including Regional Management, Sales, Operations, and Corporate Finance, to deliver accurate financial insights and recommendations that drive strategic business decisions. You will also support revenue forecasting, customer profitability analysis, and provide timely internal management reporting to senior leadership.

• Work location: onsite @ our SkyChefs Headquarters in Irving TX


• Relocation: not offered for this specific position 


• Sponsorship: not offered for this specific position 


• Schedule: Monday-Thursday in office, Friday remote 

What You'll Do

Financial Planning & Analysis

• Forecasting & Budgeting: Lead the budgeting, forecasting, and financial planning processes, ensuring that business objectives are aligned with financial targets and results are delivered accurately and on time.


• Quarterly & Annual Forecasts: Support the development of quarterly forecasts and annual budgeting processes.


• Collaborate with sales, operations, and corporate teams to validate assumptions and build robust financial models.


• Management Reporting: Prepare and deliver monthly internal management reports, providing insights into financial performance, identifying key business drivers, and offering actionable recommendations to senior leadership.


• Operational Financial Insights: Analyze operational financials, identifying trends, risks, and opportunities to optimize business performance in partnership with regional and functional teams.


• Month-End Processes & Financial Systems: Oversee month-end processes, ensuring proper reconciliation and integration of financial data across systems (SAP and other financial tools).


• Revenue Forecasting Support: Work with Sales and Operations to develop and validate revenue forecasts, ensuring alignment between financial projections and business operations.

Leadership

• Cross-Functional Liaison: Act as a finance business partner to operations, HR, and other key functions, providing financial expertise and analysis to inform decision-making.


• Strategic Financial Support: Work closely with regional leaders to build comprehensive financial plans that support long-term business strategies. Provide guidance on financial planning and performance to facilitate strategic decision-making.


• Ad-Hoc Analysis: Perform ad-hoc analyses as needed to support business initiatives, strategic projects, and executive decision-making.

What We Look For in a Candidate

• Bachelor’s degree in Accounting, Finance or related major field of study required


• 1+ years’ corporate finance experience preferred, preferably within a large organization


• Proficient MS Office Suite, with advanced level Excel, and SAP.  EPM experience is a plus


• Results-driven with a focus on continuous improvement and delivering high-quality outcomes within tight timelines


• Skilled at managing multiple priorities in a fast-paced, high-pressure environment, ensuring all deliverables are met on time


• Strong ability to partner with various departments to drive financial decisions and enhance overall business performance


• Capable of linking financial data with long-term business strategies, contributing to broader organizational goals and performance


• Solid understanding of key business drivers, market trends, and financial impacts on business operations


• Takes ownership of responsibilities with a strong work ethic and a commitment to excellence