Director of Financial Planning and Analysis
1 week ago
About HAECO Americas
Headquartered in Greensboro, NC, with facilities in Lake City, FL, HAECO Americas is a global, world-class aviation company providing services ranging from aircraft maintenance, repair, and overhaul to the manufacturing of aircraft interior products. HAECO Americas is one of the leading aviation corporations in the world. We pride ourselves on safe, high-quality aviation products and services for our customers, as well as security and growth for our most valuable asset -- our people.
Why HAECO Americas
A career with HAECO Americas is your chance to connect with a world leader in aircraft maintenance and interiors. Your career at HAECO will expose you to the best practices of aircraft maintenance on Boeing and Airbus wide-body and narrow-body jets for major airlines and operators. As a HAECO team member, you will learn from the industry’s best, pick up new skills, and continue your professional development. We offer a flexible, high-energy work environment with opportunities to innovate, learn and grow - doing work that matters. The sky is the limit on how far your potential could take you at HAECO Americas.
HAECO Americas offers an array of benefits designed with the health and welfare of our employees in mind.
- Comprehensive Benefit Plans
- Health Savings Account
- Career Progression Program
- Paid Premiums for Certifications/Shifts
- Paid Time Off
- Employee Discounts
- Relocation Assistance (if applicable)
- 401k Savings Plan
- Employee Assistance Program
- Certification Assistance and Tuition Reimbursements
- Collaborative and Safe Work Environment
Position Overview
The Director of Financial Planning & Analysis will lead HAECO’s Financial Planning, Analysis and Reporting function. This role is responsible for overseeing budgeting, forecasting, financial modeling, and strategic planning to support the company’s operational and future growth objectives. The Director will work closely with senior management to provide insights and recommendations based on financial data, drive financial performance, and ensure alignment with the company’s strategic goals.
Essential Duties
- Collaborate with senior management to create financial strategies aligned with business objectives.
- Develop and manage the company’s annual budget, long-term financial plans, and forecasts.
- Monitor financial performance against budgets and forecasts, identifying and addressing variances.
- Partner with Accounting and Tax Directors to accurately report consolidated financial results to HAECO Group Finance utilizing group-wide consolidation platform
- Conduct in-depth financial analysis to support decision-making, including profitability analysis, cost management, and financial modeling.
- Analyze financial trends and metrics to provide actionable insights and recommendations.
- Prepare and present financial reports and analysis to senior leadership.
- Partner with various departments, including accounting, operations, and sales to gather financial data and provide insights related to new business and cost control projects.
- Identify and implement improvements in financial planning processes and systems to enhance accuracy, efficiency, and timeliness.
- Ensure adherence to financial policies, procedures, and regulatory requirements.
- Lead & mentor the FP&A team ensuring effective team development.
- Oversee the preparation of financial reports, presentations, and dashboards for senior management and stakeholders.
- Perform other duties and special projects as assigned.
What you need: (Requirements)
Minimum
BA/BS Undergraduate degree in Accounting or Finance.
Minimum of 7-10 years of experience in Accounting and/or Finance, with at least 3-5 years in a managerial role.
Strong analytical and problem-solving skills with attention to detail.
Proven track record of success in financial modeling, budgeting, forecasting, and strategic planning.
Must be proficient in financial software and tools (i.e. ERP Systems, Excel, financial modeling software)
The ability to plan, execute and deliver on projects in a timely manner
Excellent communication and interpersonal skills, with the ability to influence and collaborate with senior leaders and stakeholders (financial & non-financial).
Preferred
MBA, CPA, or other relevant advanced degree or certification
Physical Requirements
Duties require normal mental and visual attention along with manual coordination for keyboard operations.
Normal or corrected hearing and vision are required.
Normal office environment where approximately 75% of work is performed in a sitting position with the remaining time walking and moving around the office areas.
Occasional exposure to the outside hangar areas for meetings for short periods of time.
Occasional outside local and out of town travel is required, involving driving and/or flying.
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