Job Title: FP&A Analyst
Job Location: Irving-USA-75039
Work Location Type: On-Site
Salary Range: $61,874.76 - 77,343.45
About us
LSG Sky Chefs is one of the world's largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach in the industry. Voted "Airline Caterer of the Year in North America" for 2023 and 2024, we are committed to excellence and innovation, driven by the dedication and expertise of our talented employees. Our team members are the heart and soul of our success, consistently delivering exceptional culinary experiences and outstanding service to our clients and their passengers across North and Latin America.
Position Overview
As an FP&A Analyst, you will be a key contributor to the financial health of the organization, managing key financial processes such as forecasting, budgeting, and reporting. You will collaborate with cross-functional teams, including Regional Management, Sales, Operations, and Corporate Finance, to deliver accurate financial insights and recommendations that drive strategic business decisions. You will also support revenue forecasting, customer profitability analysis, and provide timely internal management reporting to senior leadership.
- Work location: onsite @ our North American Corporate Headquarters in Irving, TX
- Travel domestically up to 25%
- No relocation offered for this specific position
What You'll Do
Financial Planning & Analysis
- Forecasting & Budgeting: Lead the budgeting, forecasting, and financial planning processes, ensuring that business objectives are aligned with financial targets and results are delivered accurately and on time.
- Quarterly & Annual Forecasts: Own the development of quarterly revenue forecasts and annual budgeting processes. Collaborate with sales, operations, and corporate teams to validate assumptions and build robust financial models.
- Management Reporting: Prepare and deliver monthly internal management reports, providing insights into financial performance, identifying key business drivers, and offering actionable recommendations to senior leadership.
- Operational Financial Insights: Analyze operational financials, identifying trends, risks, and opportunities to optimize business performance in partnership with regional and functional teams.
- Month-End Processes & Financial Systems: Oversee month-end processes, ensuring proper reconciliation and integration of financial data across systems (SAP and other financial tools).
- Revenue Forecasting Support: Work with Sales and Operations to develop and validate revenue forecasts, ensuring alignment between financial projections and business operations.
Leadership
- Cross-Functional Liaison: Act as a finance business partner to operations, HR, and other key functions, providing financial expertise and analysis to inform decision-making.
- Strategic Financial Support: Work closely with regional leaders to build comprehensive financial plans that support long-term business strategies. Provide guidance on financial planning and performance to facilitate strategic decision-making.
- Ad-Hoc Analysis: Perform ad-hoc analyses as needed to support business initiatives, strategic projects, and executive decision-making.
What You'll Bring to the Team
- Bachelor's degree in Accounting, Finance or related major field of study required; MBA a plus
- 1-3 years corporate finance experience required, preferably within a large organization
- Proficient MS Office Suite, with advance level Excel, and SAP. EPM experience is a plus
- Results-driven with a focus on continuous improvement and delivering high-quality outcomes within tight
timelines - Skilled at managing multiple priorities in a fast-paced, high-pressure environment, ensuring all deliverables are met on time
- Collaboration: Strong ability to partner with various departments to drive financial decisions and enhance overall business performance
- Capable of linking financial data with long-term business strategies, contributing to broader organizational goals and performance
- Solid understanding of key business drivers, market trends, and financial impacts on business operations
- Takes ownership of responsibilities with a strong work ethic and a commitment to excellence
LSG Sky Chefs is an EEO and Affirmative Action Employer of Women/Minorities/Veterans/Individuals with Disabilities.
Job Title: FP&A Analyst
Job Location: Irving-USA-75039
Work Location Type: On-Site
Salary Range: $61,874.76 - 77,343.45
About us
LSG Sky Chefs is one of the world's largest airline catering and hospitality providers, known for its outstanding reputation and dynamic approach in the industry. Voted "Airline Caterer of the Year in North America" for 2023 and 2024, we are committed to excellence and innovation, driven by the dedication and expertise of our talented employees. Our team members are the heart and soul of our success, consistently delivering exceptional culinary experiences and outstanding service to our clients and their passengers across North and Latin America.
Position Overview
As an FP&A Analyst, you will be a key contributor to the financial health of the organization, managing key financial processes such as forecasting, budgeting, and reporting. You will collaborate with cross-functional teams, including Regional Management, Sales, Operations, and Corporate Finance, to deliver accurate financial insights and recommendations that drive strategic business decisions. You will also support revenue forecasting, customer profitability analysis, and provide timely internal management reporting to senior leadership.
- Work location: onsite @ our North American Corporate Headquarters in Irving, TX
- Travel domestically up to 25%
- No relocation offered for this specific position
What You'll Do
Financial Planning & Analysis
- Forecasting & Budgeting: Lead the budgeting, forecasting, and financial planning processes, ensuring that business objectives are aligned with financial targets and results are delivered accurately and on time.
- Quarterly & Annual Forecasts: Own the development of quarterly revenue forecasts and annual budgeting processes. Collaborate with sales, operations, and corporate teams to validate assumptions and build robust financial models.
- Management Reporting: Prepare and deliver monthly internal management reports, providing insights into financial performance, identifying key business drivers, and offering actionable recommendations to senior leadership.
- Operational Financial Insights: Analyze operational financials, identifying trends, risks, and opportunities to optimize business performance in partnership with regional and functional teams.
- Month-End Processes & Financial Systems: Oversee month-end processes, ensuring proper reconciliation and integration of financial data across systems (SAP and other financial tools).
- Revenue Forecasting Support: Work with Sales and Operations to develop and validate revenue forecasts, ensuring alignment between financial projections and business operations.
Leadership
- Cross-Functional Liaison: Act as a finance business partner to operations, HR, and other key functions, providing financial expertise and analysis to inform decision-making.
- Strategic Financial Support: Work closely with regional leaders to build comprehensive financial plans that support long-term business strategies. Provide guidance on financial planning and performance to facilitate strategic decision-making.
- Ad-Hoc Analysis: Perform ad-hoc analyses as needed to support business initiatives, strategic projects, and executive decision-making.
What You'll Bring to the Team
- Bachelor's degree in Accounting, Finance or related major field of study required; MBA a plus
- 1-3 years corporate finance experience required, preferably within a large organization
- Proficient MS Office Suite, with advance level Excel, and SAP. EPM experience is a plus
- Results-driven with a focus on continuous improvement and delivering high-quality outcomes within tight
timelines - Skilled at managing multiple priorities in a fast-paced, high-pressure environment, ensuring all deliverables are met on time
- Collaboration: Strong ability to partner with various departments to drive financial decisions and enhance overall business performance
- Capable of linking financial data with long-term business strategies, contributing to broader organizational goals and performance
- Solid understanding of key business drivers, market trends, and financial impacts on business operations
- Takes ownership of responsibilities with a strong work ethic and a commitment to excellence
LSG Sky Chefs is an EEO and Affirmative Action Employer of Women/Minorities/Veterans/Individuals with Disabilities.
