Purpose of the Job

SkyCity is the future of the US Virgin Islands air travel experience. SkyCity is engaged in a redevelopment of the Henry E. Rohlsen Airport in St. Croix and the Cyril E. King Airport in St. Thomas and will operate both airports with the highest international aviation standards and to ensure a modern gateway for the islands. Reporting to the CFO, Financial Planning and Analysis Manager, will oversee core financial functions including planning, budgeting, and forecasting. You’ll drive continuous improvement in financial operations, create models that influence high-impact decisions, and deliver insights that enhance business performance all while contributing to a meaningful Public-Private (P3) development project.

 Essential Functions and Responsibilities

• Lead the annual budgeting and forecasting processes within a P3 framework, collaborating with department leaders to ensure accuracy and alignment to strategic goals
• Implement and manage rolling forecast models ensuring accuracy and alignment with operational changes and strategic priorities
• Track and analyze key drivers contributing to budget and forecast variances, ensuring awareness of financial risks or opportunities
• Identify and monitor key performance indicators critical to P3 financial management, that drive business performance and recommend improvements based on financial analysis
• Prepare and present financial reports and dashboards to share insights to the leadership team
• Determine opportunities to improve cost efficiency and drive profitability through in depth financial analysis
• Conduct in-depth analyses to evaluate potential investments feasibility, business scenarios and strategic initiatives within a P3 framework
• Drive continuous improvement initiatives to enhance FP&A processes, tools and reporting capabilities, including automation, leveraging advanced financial tools and data integration improvements
• Ensure adherence to all financial reporting standards, regulatory requirements, and P3 contractual obligations

Knowledge, Skills and Abilities

• Bachelor’s degree in Accounting or related field, with a CPA designation
• 5+ years of experience in financial planning and analysis or transferable experience, with a strong focus on Public-Private Partnerships (P3)
• Experience in in financial planning, budgeting and strategic analysis for P3 Infrastructure or development projects is a plus
• Advanced knowledge of financial software and analytical tools
• Strong financial analysis and modeling skills, with experience creating complex financial projections and budgets
• Business acumen and strategic mindset to translate financial data into actionable insights
• Excellent communication skills with the ability to communicate complex financial information to non-financial stakeholders in a clear and concise manner including senior leadership and internal operations teams
• Proven ability to work cross-functionally, influence stakeholders, and drive results in a dynamic environment