Sr FP&A Analyst II (G&A Portfolio)

ForeFlight

$122K — $150K *
Aerospace & Defense
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in FP&A, corporate finance, or related analytical finance roles
  • Experience with financial modeling, budgeting, and variance analysis in the software or technology sector
  • Strong analytical, organizational, and communication skills
  • Ability to clearly present financial results to non-finance audiences
  • Proven ability to work cross-functionally and build relationships with business partners

Responsibilities

  • Own G&A portfolio reporting and forecasting for HR, IT, Facilities, Legal, and Procurement
  • Support annual operating plan and monthly reforecasting with G&A leaders
  • Build and maintain financial models for G&A expense planning and headcount analysis
  • Prepare monthly variance analyses and executive-ready reporting packages
  • Analyze headcount costs and operating expenses, providing actionable recommendations
  • Partner with Accounting Team for G&A accruals and expense allocations
  • Support ad hoc financial analysis and strategic projects as needed

Benefits

  • Employer-paid medical, dental, and vision insurance
  • Open PTO Policy allowing for flexible time off
  • 401(k) with up to 10% company matching and immediate vesting
  • 12 weeks of paid parental leave
  • Flight Training Rewards for continuous learning and engagement
Full Job Description
Jeppesen ForeFlight is seeking a sharp, driven Financial Analyst to serve as the dedicated
finance partner for our G&A departments. In this role, you'll be the financial voice for HR, IT,
Facilities, Legal, and Procurement - bringing structure, visibility, and strategic insight to how
we manage and invest in our internal operations. You'll partner closely with department leaders
to manage financial performance, deliver data-driven insights, and shape planning and
forecasting across the G&A portfolio. This is a high-impact position offering meaningful
exposure to executives and the chance to directly influence how we scale our organization. This
hybrid role is based in Austin, TX.

Key Responsibilities
• Own G&A portfolio reporting and forecasting across HR, IT, Facilities, Legal, and
Procurement, tracking actuals against plan and identifying key drivers of variance so
leadership can make informed, timely decisions
• Support the annual operating plan and monthly reforecasting processes in partnership
with G&A department leaders and the broader FP&A team
• Build and maintain financial models to support G&A expense planning, headcount
scenario analysis, and strategic decision-making that directly inform how we scale our
internal operations
• Prepare monthly variance analyses and executive-ready reporting packages to
communicate performance trends and insights to leadership
• Analyze headcount costs, operating expenses, and other financial metrics, providing
actionable recommendations to business partners
• Partner with the Accounting Team to support G&A accruals and expense allocations as
part of the month-end close process
• Support ad hoc financial analysis and strategic projects as requested by FP&A
leadership and G&A department management

Basic Qualifications:
• 5-7 years of experience in FP&A, corporate finance, or a related analytical finance role
• Experience with financial modeling, budgeting, and variance analysis within the software
or technology 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

Preferred Qualifications
• MBA preferred
• Experience with Anaplan, Hyperion Essbase, or similar planning tools
• Passion for aviation or genuine curiosity about the products we build

Benefits include, but are not limited to:
• 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 Parental Leave
• Flight Training Rewards
Pay Range $122,000.00-$150,000.00
Pay is based upon candidate experience and qualifications, as well as market and business
considerations.

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