Title: FP&A Manager (NJUS)
Columbus, OH, US, 43219
Join the NetJets Team
NetJets, the global private aviation leader for more than 60 years, provides the pinnacle of private travel, defined by a signature commitment to unwavering safety, personalized service, and reliable global access. Discover why NetJets is the ultimate career destination, offering exceptional benefits and growth opportunities.
Purpose of Position
The FP&A Manager plays a critical role in driving financial insight and decision-making for assigned operating departments within NetJets, Inc. This role leads financial planning and analysis activities that support strategic initiatives, improve operational performance, and enhance overall profitability.
Tasks and Responsibilities
- Provide support to executive level strategic initiatives by performing financial and operational analyses that support decisions to improve Company performance, profitability and safety.
- Help provide strategic direction for assigned departments through forecasting, budgeting, and analysis. Manage professional staff throughout these deliverables to ensure their timely, relevant, and accurate completion.
- Implement short- and long-term strategy for the FP&A group and successfully manage completion of group objectives.
- Coach, develop, and mentor the professional staff to include complete performance management plans (including mid-year and annual reviews and IDPs).
- Effectively identify, implement, and communicate profit enhancing analyses to all levels in the organization including executive level leadership.
- Provide analysis necessary to assigned departments to manage their financial and operational targets. Educate departments on company profit drivers and their role in helping to achieve company financial goals.
- Develop project plans as required and manage to establish deadlines.
Note:
It is not possible to list all required job duties on this form. There may be other important duties assigned, depending on the position. For a list of essential job functions, please refer to the essential functions document for this job.
Education
Certifications and Licenses
Years of Experience
Core Competencies
Knowledge, Skills, Abilities and Other (KSAOs)
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6+ years of experience in financial and operational analysis within a planning and forecasting environment
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2+ years of people leadership and/or project management experience, including leading, coaching, or mentoring teams
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Advanced proficiency in Microsoft Excel and PowerPoint; experience with Anaplan or other enterprise planning tools strongly preferred
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Strong communication skills, with the ability to present complex financial insights to cross-functional and senior stakeholders
How NetJets Supports You
NetJets is proud to provide a variety of attractive benefits to our employees, including many at no cost. Employees have access to no cost options including Medical, Dental, and Vision benefits, with access to robust networks of nationwide providers. NetJets offers benefits so you can LIVEWELL—a comprehensive package to support your Mind, Body, and Life.
Our comprehensive suite of benefits include:
- Medical, Dental, and Vision
- Healthcare Advocacy
- Employee Assistance Program
- Flexible Spending Accounts
- Health Savings Account with annual employer contribution
- Wellness Programs & Discounts
- Paid Time Off
- Parental Leave of Absence
- Life and Accident Insurance
- Voluntary benefits (financial protection plans)
- 401(k) plan, with 66% of every dollar you contribute matched by NetJets
- Short and Long-Term Disability
- Legal Plan
- Identity Theft Protection Plans
- Pet Insurance
- Family & Caregiving Support
Nearest Major Market: Columbus