Analyst/Sr Analyst, Financial Planning
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This job is a member of the Finance Team within the Finance Division. Responsible for analyzing financial position of company by maintaining and enhancing current forecasting models.
What you'll do:
- Provide guidance to senior executive team and Board of Directors regarding the Company's financial performance and near-term financial outlook in context of internal and external factors impacting the Company
- Maintain and enhance forecasting models to improve accuracy and relevance, aligning closely with organizational goals
- Collaborate with Division Controllers and Commercial Planning teams to maintain forecast accuracy and drive performance toward Company goals and KPIs
- Prepare detailed cause-and-effect analyses for senior management on complex financial matters, providing valuable insights for strategic decision-making
- Collaborate and work closely with various groups across the Company to understand respective business units and their impacts to the Company's bottom line
- Compile Board of Directors packages justifying large projects, explaining financial performance, or the financial forecast
- Work extensively as consultants for other groups in the company
- Provide various reports that are reviewed by CFO and other key executives
- Prepare materials for earnings calls and Board of Director meetings
All you'll need for success:
Minimum Qualifications:
- Education & Prior Job Experience: 3+ years experience in Corporate Finance, Accounting, Financial Services, or Consulting, including experience with advanced financial modeling and analysis
Preferred Qualifications:
- Education & Prior Job Experience: Airline or travel industry experience
- MBA from a leading institution
Skills, Licenses & Certifications:
- Adaptability and flexibility in the use of analytical approaches pertaining to financial issues
- Excellent teamwork skills, with proven ability to work effectively in a variety of situations
- Advanced aptitude in problem-solving, including the ability to logically structure an appropriate analytical framework
- Skilled in Microsoft Office Software (e.g., Word, Excel, Access, PowerPoint)
What you'll get:
Feel free to take advantage of all that American Airlines has to offer:
- Travel Perks: Reach 365 destinations on more than 6,800 daily flights across our global network.
- Health Benefits: Access to health, dental, prescription and vision benefits on day one, plus virtual doctor visits, flexible spending accounts, and more.
- Wellness Programs: Tools, resources, and support to help you be the best version of yourself.
- 401(k) Program: Available upon hire with employer contributions after one year.
- Additional Benefits: Employee Assistance Program, pet insurance, and discounts on hotels, cars, and cruises.
From the team members we hire to the customers we serve, inclusion and diversity are the foundation of the dynamic workforce at American Airlines. Our 20+ Team Member Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities, and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world.