Financial Analyst

ABOUT UNIFIUnifi is the nation’s largest aviation services provider, with over 40K team members and a global footprint spanning over 230 airports in the U.S., Canada, and the UK & Ireland. We deliver reliable, high quality aviation services in partnership with some of the world’s leading airlines. At Unifi, you’ll be part of a diverse, inclusive team where passion, integrity, and empathy are at the core of what we do.POSITION SUMMARY The GSE Finance Analyst supports the financial operations of Unifi’s in-house Ground Support Equipment (GSE) maintenance function and company-wide capital expenditures. This role is responsible for executing core finance processes related to cost tracking, billing support, accounting close activities, budgeting and forecasting support, reporting, and CAPEX tracking across multiple stations and contract codes.The analyst partners closely with Operations, GSE Maintenance, AP, Procurement, and Finance leadership to ensure costs are accurately captured, matched with revenue, and reported in the correct accounting period. The role requires strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced, evolving environment while helping build scalable finance processes for Unifi Maintenance Services.ESSENTIAL FUNCTIONS/TASKS Support cost tracking and financial accuracy across parts, labor and third-party spend by maintaining trackers, validating coding, and ensuring alignment with contract structuresExecute billing support activities including sales order creation, invoice generation, billed vs. unbilled tracking, and preparation of documentation for customer inquiries or disputesAssist with monthly accounting close activities including but not limited to expense cutoff review and accrual tracking, bill allocations and reclassifications, and reconciliationsMaintain GSE and non-GSE CAPEX tracking, support asset setup and transfers, and prepare financial analyses related to equipment requestsProduce recurring profitability, forecasting, and trend analyses to support operational and financial decision-makingMonitor invoice routing and approval workflows and coordinate with AP and cross-functional teams to resolve exceptionsSupport onboarding of new maintenance contracts by establishing financial trackers, reporting structures, and billing setupContribute to development and maintenance of financial processes, documentation, and system initiatives to support scalable operationsGather, synthesize, and maintain financial data across multiple stakeholders and systems to ensure reporting consistency and accuracyPerform other finance-related duties and special projects as assignedQUALIFICATIONS, SKILLS, & ABILITIES 1–3 years of experience in finance or accountingBS degree in Finance, Accounting, Economics, or related fieldStrong Excel skills including advanced formulas Detail-oriented with strong organizational and time management skillsAbility to manage multiple deadlines in a dynamic environmentStrong communication skills and ability to work cross-functionallyAnalytical mindset with ability to interpret financial data and trendsComfort working in evolving processes and helping build new workflowsExperience working with financial systems (NetSuite or similar ERP preferred)Experience supporting operational or service-based businesses is a plusFamiliarity with reporting tools (Power BI or similar) is a plusRelevant certification (CPA/CFA progress or interest) is a plus