FP&A Director (NJUS)

FP&A Director (NJUS)

NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.

Purpose of Position

The FP&A Director is a key member of the finance team focusing on NetJets USA general & administrative expenses, and strategic company initiatives. This leader is responsible for directing and leading the forecasting, reporting, analysis and budgeting activities for assigned areas.

Tasks and Responsibilities

• Oversees the preparation, analysis and presentation of operating and departmental forecasts and budgets.
• Proactively monitors trends to identify risks and opportunities across key expense categories.
• Establishes benchmarks to assist leadership in managing the fiscal discipline of their functions.
• Drives operational improvement and cost containment efforts across functional areas.
• Act as partner and advisor to NetJets functional and Senior management leaders in the areas of general & administrative functions and other key areas of support.
• Responsible for analysis, interpretation and communication of trends and issues requiring management's attention.
• Participates in negotiations with key suppliers and works to develop favorable commercial terms.
• Understand constituent needs / issues and develop actionable reporting tools, processes and work-product.
• Presents solutions and timelines to functional and Senior leadership.
• Oversees monthly Accounting close for respective areas.
• Implement, monitor, and enforce proper financial controls.
• Coach, develop, and mentor staff including hiring, training, and performance appraisals (including performance management plans).
• Execute team leadership by selecting the right talent and focusing priorities and performance.
• As required, leads team through breaking work down into process steps and developing schedules to meet time constraints.
• Responsible for informing Accounting policy and execution for assigned areas as well as the development of planning and budgeting systems, preparation of financial and management reports and procedures.

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. For a list of essential job functions, please refer to the essential functions document for this job.

Education

Bachelor's in Finance or Accounting

Years of Experience

8-10 years of experience

Core Competencies

Adaptability

Collaboration

Curiosity

Service-Oriented

Strives for Positive Results

Knowledge, Skills, Abilities and Other (KSAOs)

Ability to anticipate accounting, financial reporting and operational issues, assess their implications, determine their impact and develop and implement an appropriate action plan

Strong working knowledge of financial systems, statements and reports

Solid organizational, problem solving, and inter-personal skills

Demonstrated ability to source and select, develop, promote and retain top financial talent Excellent written and verbal communications skills

Ability to develop effective cross-functional relationships

How NetJets Supports You

NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you can LIVE WELL a comprehensive package to support your Mind, Body, and Life.

Our comprehensive suite of benefits include :

Nearest Major Market : Columbus