Aircraft Budget & Planning Specialist
People Dynamics
6–12 years of experience
Job description
Develop and manage detailed annual budgets for aircraft acquisition, maintenance, and operational costs, ensuring alignment with strategic objectives.
Conduct in-depth variance analysis, identifying root causes for deviations and recommending corrective actions to maintain financial discipline.
Prepare comprehensive financial forecasts and long-term budget projections for fleet expansion and modernization initiatives.
Collaborate with engineering, operations, and finance departments to gather data and ensure budget accuracy and feasibility.
Bachelor's degree in Finance, Accounting, Business Administration, or a related quantitative field.
Minimum of 5 years of progressive experience in financial planning, budgeting, and analysis, preferably within the aviation or aerospace industry.
Proven expertise in financial modeling, forecasting techniques, and variance analysis.
Proficiency in financial planning and analysis (FP&A) software (e.g., SAP BPC, Oracle Hyperion, Anaplan) and advanced Excel skills.