General Description
The Director of Finance & Planning will play a key role in driving the financial success of Solairus by providing relevant financial analysis for the total Company and for operating divisions, building financial models to support projections and long-range planning, budgeting, forecasting and reporting to support strategic decision-making. The Director will report directly to the SVP of Finance and will collaborate closely with the finance team, operating division leadership and executive management.
Essential Duties
As a senior member of the finance team and with the assistance of an analyst, essential duties of the Director to include
Financial Analysis
- Conduct comprehensive financial analysis to evaluate company performance, identify trends, and provide insights to key stakeholders.
- Analyze financial data and metrics to assess risks and opportunities and make recommendations for improvement.
- Develop and maintain financial dashboards and performance metrics for monitoring and reporting purposes
Financial Modeling:
- Develop and maintain complex financial models to support strategic planning, forecasting, and scenario analysis.
- Evaluate the financial impact of various business initiatives, investments, and projects.
- Work closely with cross-functional teams to integrate financial models into business planning processes.
Budgeting and Forecasting
- Lead the annual budgeting process, including coordinating with department heads to develop detailed budgets aligned with company goals and objectives.
- Prepare accurate financial forecasts and variance analysis to track performance against budget and forecast.
- Identify opportunities to optimize resource allocation and improve budgeting processes.
Reporting and Communication
- Prepare timely and accurate analytical reports, including supporting schedules for the monthly/quarterly financial statements.
- Prepare financial / analytical information and analysis for senior management and the board of directors as requested; provide strategic insights and recommendations.
- Collaborate with internal and external stakeholders to ensure transparency and alignment on financial matters.
Strategic Planning
- Partner with senior leadership to develop and execute the company's long-term financial strategy and business plans.
- Provide financial guidance and support for strategic initiatives, including mergers and acquisitions, partnerships, and new product/service launches.
- Assess and mitigate financial risks and develop contingency plans to safeguard the company's financial health.
Minimum Qualifications
Education
- Bachelor’s degree in finance, accounting, economics or related field
- MBA or CPA designation preferred
Experience
- Minimum of 5 years of progressive experience in financial analysis, financial planning and analysis, or related role
- Strong proficiency in financial modeling, budgeting and forecasting techniques
- Excellent organizational, leadership, and people skills, with the ability to collaborate cross-functionally and influence decision-making
Technical Skill
- Advanced proficiency in financial software and tools (e.g., Excel, ERP systems and financial modeling software
- Experience organizing and managing projects
Analytical Skills
- Strong analytical and critical thinking skill
- Attention to detail with a high degree of accuracy in work products
Leadership Abilities
- People oriented / approachable / friendly
- Proven ability to lead and motivate teams
- Deadline driven
Adaptability
- Ability to adapt to changing priorities and work in a dynamic environment
- Willingness to take on new challenges and responsibilities
- Strong ability to multi-task
Ethical Conduct
- Commitment to ethical standards and confidentiality
- Driven to do the right thing and uphold an impeccable level of integrity in financial operations
- Courage to share ideas / issues on a timely basis and drive for solutions.
Location
- This position is based in the Corporate Headquarters in Petaluma, CA. It is currently a Hybrid position with in-office work a minimum of two days per week (Tuesdays and Wednesdays’ preferred).
- Target compensation is $140k plus bonus.
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Solairus is a private aviation services company assisting aircraft owners with the safe, reliable, and efficient management and operation of their aircraft. Headquartered in the beautiful California Wine Country, Solairus Aviation is a destination employer offering nationwide operating bases, a stimulating work environment, and an array of modern benefits to employees. From a generous 401K matching structure to employee wellness programs and top-notch health benefits, Solairus firmly believes our team members are our greatest asset and we are committed to providing an exceptional employment experience.
Solairus Aviation embraces diversity and equal opportunity. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be! |
