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Full-time
bachelor degree, postgraduate degree, professional certificate
Posted 19d ago
Apply by Nov 22
~40 hrs/week
Responsibilities
The FP&A Analyst leads the annual budgeting and forecasting processes across various aviation business units to drive financial visibility and operational efficiency. They are responsible for preparing monthly variance analyses, developing executive dashboards, and providing financial insights to support strategic decision-making.
Requirements
Candidates must have a bachelor's degree in Finance, Accounting, or Economics and at least 7 years of experience in FP&A or cost accounting. Proficiency in advanced Excel and experience within the aviation, aerospace, or MRO industries is strongly preferred.
Full job description
GA Telesis is a global leader providing integrated solutions to the aviation and aerospace industries, with a continuously expanding presence in new countries worldwide. We serve over 2,000 customers, including airlines, original equipment manufacturers, maintenance, repair, and overhaul (MRO) providers. GA Telesis Ecosystem™ is a vast global network spanning 54 locations in 30 countries on six continents. At GA Telesis, our core business is integrated aviation solutions, and our mission is customer success.
The FP&A Analyst is responsible for supporting financial planning, forecasting, budgeting, and performance analysis across all GA Telesis business units. This role plays a critical part in driving financial visibility, operational efficiency, margin optimization, and strategic decision-making within a fast-paced and dynamic aviation environment. The ideal candidate combines strong financial modeling and analytical skills with experience supporting inventory-intensive operations, labor-driven cost structures, capital investments, and enterprise-wide forecasting in a for-profit setting. This role is based on-site in Fort Lauderdale, FL.
**Important Notice: Eligibility Requirement: Applicants must be legally authorized to work in the U.S. The company does not provide visa sponsorship or accept candidates requiring sponsorship.
Responsibilities:
Budgeting & Forecasting
Lead the annual budgeting process for aviation parts sales, aircraft leasing divisions and corporate functions work closely with repair station divisions (MRO) and drive more efficient and complete consolidated budget process
In advance of budgeting process, partner with business unit leaders to build detailed revenue and cost projections (parts, labor, materials, overhead, warranty, logistics).
Maintain and refine corporate cost center budget file and manage global corporate allocations methodology and process
Financial Analysis & Reporting
Prepare monthly budget vs. actual variance analyses with actionable insights.
Focus on gross margin, EBITDA and net performance across product lines
Develop dashboards and KPI reporting for executive leadership
Analyze direct and indirect cost allocations.
Support capital expenditure planning
Identify cost-saving initiatives while maintaining regulatory and quality standards.
Ensure budget processes align with financial policies, audit standards, and industry regulations.
Support internal and external audits with financial documentation and analysis.
Cross-Functional Collaboration
Partner with Supply Chain, Operations, Sales, and Program Management teams.
Provide financial insights to support contract negotiations and long-term service agreements.
Assist leadership in strategic decision-making through scenario and sensitivity analysis.
Qualifications & Experience
Bachelor’s degree in Finance, Accounting, Economics, or related field required
MBA, CPA, CMA, or similar certification preferred
7+ years of budgeting, financial planning & analysis (FP&A), or cost accounting experience
Experience in aviation, aerospace, manufacturing, distribution, or MRO environment strongly preferred
Experience in inventory-heavy, project-based, or service-based operations is highly desirable
Advanced proficiency in Excel (financial modeling, pivot tables, scenario analysis)
Experience with ERP systems (e.g., Quantum, SAP, Oracle, NetSuite, or aviation-specific platforms)
Strong understanding of:
Cost accounting principles
Revenue recognition
Inventory valuation
Lease accounting
Standard vs. actual costing
Contribution margin analysis
Soft Skills
Strong analytical and problem-solving abilities
Excellent communication skills with ability to translate financial data into business insights
Detail-oriented with strong organizational skills
Ability to manage multiple deadlines in a fast-paced operational environment
Check out how GA Telesis is "Intelligently Defining the FUTURE of Aviation and Aerospace" by following us on LinkedIn, Instagram, Facebook!
Intelligently Defining the Future of Aviation and Aerospace™
Industry
Airlines and Aviation
Company size
1,001-5,000 employees
Founded
2002
Headquarters
Fort Lauderdale, FL
LinkedIn followers
82,368
Total funding
$925M
GA Telesis, a global leader in aerospace solutions, is renowned for its unmatched excellence in aftermarket services and lifecycle management. The GA Telesis Ecosystem™ is a vast global network spanning 54 locations in 30 countries on six continents. The company’s integrated solutions include parts and distribution services, logistics solutions, inventory management, leasing and financing, engine overhaul, and MRO services. The Maintenance, Repair, and Overhaul (MRO) divisions encompass component repair, integrated avionics, mechanical systems, composite repair, and landing gear repair.
GA Telesis is committed to sustainability through innovative sustainability initiatives and advanced technologies, including digital transformation, and using advanced materials. The company’s aerospace systems and connected aircraft technologies drive efficiency and performance, while its MRO network and 24/7 AOG support provide unparalleled reliability.
Experience the difference with the GA Telesis global footprint where innovation, sustainability, and customer success converge.
Offices: 1850 NW 49th Street, Fort Lauderdale, FL 33309, US · 3950 NW 28th St, Miami, Florida 33142, US · 3420 NW 53rd St, Fort Lauderdale, Florida 33309, US
Air TransportationCommercialAerospaceManufacturing
How many Logistics jobs are open in Fort Lauderdale, FL right now?
There are currently 372 open logistics positions in Fort Lauderdale, FL listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Logistics roles in Fort Lauderdale, FL?
Companies currently hiring include Menzies Aviation, Halperns' Steak & Seafood, Advanced Roofing, Allied Universal, Cliff Berry, Inc., among others. Browse the listings above to see every active employer.
Are there remote or hybrid Logistics jobs in Fort Lauderdale, FL?
Yes — 22 of the 372 open logistics positions offer remote or hybrid work (5 remote, 17 hybrid).
How do I apply for Logistics jobs in Fort Lauderdale, FL?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.