FP&A Analyst
About the role
Job Overview
The FP&A Analyst supports the full financial planning cycle at Airspace: budgeting, forecasting, reporting, and variance analysis across a fast-growing business with several subsidiaries. Reporting to the Director of FP&A, you’ll produce management-facing reports, help build the annual budget, and run analyses to support operational decision-making.
This role is a good fit for someone early in their finance career who is detail-oriented, works well against deadlines, and is comfortable pulling data across systems to build clear, accurate reporting. You’ll get real ownership early, learn how a scaling finance team operates, and have room to take on more complex analyses as you grow.
What You’ll Do
Financial Reporting
- Support monthly internal financial reviews, such as budget vs. actual variance analyses.
- Prepare monthly and quarterly financial reporting for the Board of Directors.
- Support monthly investor reporting.
- Maintain internal and external-facing long-term financial models.
- Own monthly compliance reporting.
Budgeting, Forecasting & Modeling Support
- Support the bottoms-up budget build during the annual planning cycle, working with department owners to gather data and forecast their spend.
- Build and maintain tools for department heads to manage their budgets.
Cross-Functional & Ad Hoc
- Take on ad hoc analysis and automation projects to increase team efficiency.
Requirements
- 1–2+ years of experience in FP&A, corporate finance, accounting.