Job Title : Sr Financial Analyst Operating Budgets
Job Location : Irving-USA-75039
Work Location Type : Hybrid
Salary Range : $78,000.00 - 98,000.00
About us
LSG Sky Chefs is one of the world's largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach in the industry. Voted "Airline Caterer of the Year in North America" for 2023 and 2024, we are committed to excellence and innovation, driven by the dedication and expertise of our talented employees. Our team members are the heart and soul of our success, consistently delivering exceptional culinary experiences and outstanding service to our clients and their passengers across North and Latin America.
Position Overview
We are seeking a detail-oriented, highly analytical FP&A Analyst to join our Operating Budgets finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities. One that has demonstrated history of improving and optimizing processes and tool
onsite @ our North American Corporate Headquarters in Irving, TX
No relocation available : Seeking local candidates to the DFW area onlyNo sponsorship offered for this positionWhat You'll Do
Assist in the preparation of annual budgets, forecasts, and long-range financial plansDevelop and maintain financial models for various business units and projectsAnalyze financial data to identify trends, variances, and opportunities for improvementCollaborate with cross-functional teams on relevant information for financial analysisAssist in the month-end close process for corporate related activitiesSupport the monthly financial reporting process, including variance analysis and management reportingPrepare ad-hoc financial analyses and reports as needed to support decision-makingContinuously improve financial processes and systems to enhance efficiency and accuracyCollaborate with department heads to align budget spend with strategic priorities and operational goals, and influence department heads to deliver on goalsPrepare executive leadership and board-level reporting and presentationsEnsure compliance with internal controls, company policy, and budgetary guardrailsKnowledge, Skills and Experience
Bachelor's degree in finance, accounting, or a related quantitative business field required; Master's degree preferred.Three or more years' experience in financial modeling, headcount management, financial planning & analysis is requiredPrevious experience as a finance business partner to corporate overhead / SG&A department heads preferredPrevious experience in a private equity ownership environment preferredStrong knowledge of analytical software, MS Office applications (Excel, Word, Access, etc.) and SAP or similar ERP platform requiredStrong verbal and written financial communication skillsHighly structured, organized, and detail-oriented; self-motivated, driven, and achievement-focused. With strong verbal and written financial communication skillsProven ability to thrive in a fast-paced, deadline-driven, high-accountability cultureLSG Sky Chefs is an EEO and Affirmative Action Employer of Women / Minorities / Veterans / Individuals with Disabilities.
