Sr FP&A Analyst II (Revenue & Product Portfolio)

ForeFlight

$80K — $150K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in FP&A or corporate finance
  • Proficient in financial modeling, budgeting, and variance analysis
  • Strong analytical, organizational, and communication skills
  • Ability to present financial results clearly to non-finance audiences
  • Experience in software or technology industries

Responsibilities

  • Own revenue portfolio reporting and forecasting across product portfolio
  • Support annual operating plan and monthly reforecasting processes
  • Build and maintain financial models for revenue planning and strategic decision-making
  • Prepare monthly variance analyses and executive reporting packages
  • Analyze headcount costs, operating expenses, and financial metrics
  • Partner with Accounting Team to support revenue accruals in month-end close
  • Support ad hoc financial analysis and strategic projects as requested

Benefits

  • Hybrid work model based in Austin, TX
  • Direct visibility into product growth and business decisions
  • High-impact role with exposure to leadership
  • Opportunity to influence product investment priorities
  • Collaboration with cross-functional teams and business leaders
Full Job Description
Jeppesen ForeFlight is seeking a sharp, driven Financial Analyst to serve as a revenue and
product portfolio owner. In this role, you'll have direct visibility into how Jeppesen ForeFlight's
products grow and serve as the financial voice in key business decisions. You'll partner closely
with business leaders to manage financial performance, deliver data-driven insights, and shape
planning and forecasting across the revenue and product portfolio. This is a high-impact position
offering meaningful exposure to executives and the chance to directly influence how we invest
in our products. This hybrid role is based in Austin, TX.

Key Responsibilities:
• Own revenue portfolio reporting and forecasting across the product portfolio, 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 revenue and product business leaders and the broader FP&A team
• Build and maintain financial models to support revenue planning, scenario analysis, and
strategic decision-making that directly inform product investment priorities
• 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 revenue accruals as part of the month-end
close process
• Support ad hoc financial analysis and strategic projects as requested by FP&A
leadership and revenue portfolio 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 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

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

Pay is based upon candidate experience and qualifications, as well market and business considerations: Summary Pay Range: $80,000.00 -$150,000.00

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