FP&A Manager (Aviation)

Petrus Aviation is seeking a dynamic and experienced Financial Planning and Analysis (FP&A) Manager to join our growing team in Dallas, TX . This individual will be responsible for leading the budgeting, forecasting, financial analysis, and management reporting. The Analyst will play a critical role in delivering insights that support business strategy and decision-making at the senior leadership level.

This position requires strong analytical acumen, leaderships skills, sound business judgment, and a deep understanding of financial and operational drivers within a fast-paced and evolving environment.

- Lead the development of annual budgets, quarterly forecasts, and long-range financial plans at both asset-level and consolidated levels.

- Partner with operating partners to translate operational data into accurate financial projections.

- Analyze financial and operational performance against budget and forecast; identify key variances and underlying drivers.

- Develop and maintain dashboard tools and KPIs to provide timely insights to senior leadership and asset teams.

- Collaborate cross-functionally with operations, accounting, and corporate strategy to support business decisions and performance optimization .

- Monthly review and quarterly analysis of JV valuation models, incorporating deal cash flows, and distribution waterfalls.

- Prepare and deliver monthly management reporting packages, including P&L, cash flow, capital expenditure & Return On Investment (ROI) reports.

- Support reporting for lenders, joint venture partners, and other stakeholders as needed.

- Proficiency in financial modeling, data analysis, and forecasting techniques. Advanced Excel skills required; knowledge of financial planning software (e.g., Adaptive Insights, Anaplan) is a plus.

- Strong understanding of financial principles, including GAAP, financial statements, and key performance indicators (KPIs).

- Excellent communication and interpersonal skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders.

- Detail-oriented with a commitment to accuracy and data integrity.

- Ability to thrive in a fast-paced environment, prioritize tasks, and manage multiple deadlines effectively.

- Strong analytical mindset, problem-solving skills, and a proactive approach to identifying opportunities for improvement.

- Strong communication and presentation skills; able to engage with both technical and financial stakeholders.

- Advanced Excel skills, experienced with forecasting and visualization software (Vena, Power BI).

- Bachelor's degree in Finance, Accounting, Economics, or related field.

- Minimum of 6 years of progressive experience in financial analysis, planning or related finance and accounting roles.

- Prior experience in an FP&A role; real estate and/or aviation leasing industry experience preferred.

- Additional programs to support Associates and their families