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LSG Sky Chefs

Senior Financial Analyst Operating Budgets

LSG Sky Chefs, Irving, Texas, United States, 75084

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Senior Financial Analyst Operating Budgets

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LSG Sky Chefs

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This range is provided by LSG Sky Chefs. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base Pay Range $78,000.00/yr - $97,000.00/yr

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Talent Acquisition Manager | Corporate Recruiter | Passionate Candidate Experience Champion | Culture Driver | Business Partner 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 We are seeking a detail-oriented, highly analytical FP&A Analyst to join our Operating Budgets finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities. One that has demonstrated history of improving and optimizing processes and tools.

Location Onsite @ our North American Corporate Headquarters in Irving, TX

No relocation: This position does not offer relocation. Seeking local candidates in DFW area.

No sponsorship: This position does not offer sponsorship.

Main Accountabilities

Assist in the preparation of annual budgets, forecasts, and long-range financial plans

Develop and maintain financial models for various business units and projects

Analyze financial data to identify trends, variances, and opportunities for improvement

Collaborate with cross-functional teams on relevant information for financial analysis

Assist in the month-end close process for corporate related activities

Support the monthly financial reporting process, including variance analysis and management reporting

Prepare ad-hoc financial analyses and reports as needed to support decision-making

Continuously improve financial processes and systems to enhance efficiency and accuracy

Collaborate with department heads to align budget spend with strategic priorities and operational goals, and influence department heads to deliver on goals

Prepare executive leadership and board-level reporting and presentations

Ensure compliance with internal controls, company policy, and budgetary guardrails

Knowledge, Skills and Experience

Bachelor’s degree in finance, accounting, or a related quantitative business field required; Master’s degree preferred.

3+ years’ experience in financial modeling, headcount management, financial planning & analysis is required.

Previous experience as a finance business partner to corporate overhead / SG&A department heads preferred.

Previous experience in a private equity ownership environment preferred.

Strong knowledge of analytical software, MS Office applications (Excel, Word, Access, etc.) and SAP or similar ERP platform required.

Strong verbal and written financial communication skills.

Highly structured, organized, and detail-oriented; self-motivated, driven, and achievement-focused.

Proven ability to thrive in a fast-paced, deadline-driven, high-accountability culture.

LSG Sky Chefs

is an EEO and Affinitive Action Employer of Women/Minorities/Veterans/Individuals with Disabilities.

Seniority Level Mid-Senior level

Employment Type Full-time

Job Function Finance

Industries Food and Beverage Manufacturing

Referrals increase your chances of interviewing at LSG Sky Chefs by 2x

Inferred from the description for this job Medical insurance

Vision insurance

401(k)

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