Financial AnalystJeppesen ForeFlight is seeking a sharp, driven Financial Analyst to join our FP&A team. In this role, you'll partner closely with business leaders across the company to manage financial performance, deliver data-driven insights, and shape planning and forecasting. This is a high-impact position offering meaningful exposure to executives and the chance to directly influence how we invest in the business. This hybrid role is based in Austin, TX.
Key Responsibilities:• Own financial reporting and forecasting for assigned business areas, tracking actuals against plan andidentifying key drivers of variance so leadership can make informed, timely decisions
• Support the annual operating plan and monthly reforecasting processes in partnership with business leaders and the broader FP&A team
• Build and maintain financial models to support planning, scenario analysis, and strategic decision- making that directly inform business priorities
• Prepare monthly variance analyses and executive-ready reporting packages to communicate performance trends and insights to leadership
• Analyze revenue, headcount costs, operating expenses, and other financial metrics, providing actionable recommendations to business partners
• Partner with the Accounting Team to support accruals and reconciliations as part of the month-end close process
• Support ad hoc financial analysis and strategic projects as requested by FP&A leadership
Basic Qualifications:• 3-5 years of experience in FP&A, corporate finance, or a related analytical finance role
• Experience with financial modeling, budgeting, and variance analysis, ideally within the SaaS industry
• Strong analytical, organizational, and communication skills, with the ability to present financial results clearly to non-finance audiences
• Demonstrated ability to work cross-functionally and build relationships with business partners
• Software or technology industry experience
• Located in Austin, TX
Preferred Qualifications:• MBA preferred
• Experience with Anaplan, Hyperion Essbase, or similar planning tools
• Passion for aviation or genuine curiosity about the products we build
- Medical, dental, vision insurance with Employer paid health premiums
- Open PTO Policy
- 401(k) with up to 10% company matching and immediate vesting
- 12 Weeks Paid Parent Leave
- Flight Training Rewards
Pay is based upon candidate experience and qualifications, as well market and business considerations: Summary Pay Range: $98,000.00- $120,000.00
