Analyst, Division Finance
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Job Location:
Dallas, IA - USA
Monthly Salary:
Not Disclosed
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
Location:DFW Headquarters Building 8 (DFW-SV08)
Cities:Fort Worth - TX
Requisition ID:84168
Intro
Are you ready to explore a world of possibilities both at work and during your time off Join our American Airlines family and youll travel the world grow your expertise and become the best version of you. As you embark on a new journey youll tackle challenges with flexibility and grace learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board!
Why youll love this job
- This job is a member of the Commercial Finance Team within the Finance Division.
- Responsible for assisting in the design and implementation of a comprehensive strategic plan track financial and productivity performance and is involved with financial forecasting development of capital plans staffing analysis cost reduction and revenue generation studies.
What youll do
- Partners and collaborates with the Alliances organization supporting financial and accounting activities related to Americans other airline partnerships
- Stays up to date with industry frequent flyer program developments and analyzes potential impacts to Americans financials
- Participates on projects that help drive business recommendations or decisions
- Evaluates competitive strategies and industry trends to determine impact on current or contemplated action plans
- Develops reports which can lead to informed decisions by business leaders
- Coordinates near and long term planning activities to ensure consistency and compliance with corporate action plans
- Develops the annual operating budget and models used to forecast operating expenditures
- Creates business cases and financial analysis forproposals in order to secure funding and approvals
- Completes monthly financial close and review of business expenses
All youll need for success
Minimum Qualifications- Education & Prior Job Experience
- Bachelors degree in relevant field or equivalent experience/training
- 2-3 years of related work experience
- Advanced Excel modeling skills
Preferred Qualifications- Education & Prior Job Experience
- MBA preferred
- Experience using SQL Alteryx Hyperion and SAP preferred
Skills Licenses & Certifications
- Superior analytical skills with an understanding of discounted cash flow analysis forecasting techniques and variance analysis
- Adaptability and flexibility in the use of analytical approaches pertaining to financial issues
- Capacity to assimilate synthesize and analyze large volumes of data
- Excellent teamwork skills with proven ability to work effectively in a variety of situations
- Ability to accept ownership responsibility and accountability of functional obligations
- Proven success in a team environment and ability to influence change
- Ability to prioritize tasks work well with little supervision and manage a number of projects simultaneously
- Skilled in Microsoft Office Software (e.g. Word Excel Access PowerPoint)
- Ability to create and deliver PowerPoint presentations to all levels within the organization including Vice President and above
What youll get
Feel free to take advantage of all that American Airlines has to offer:
- Travel Perks: Ready to explore the world You your family and your friends can reach 365 destinations on more than 6800 daily flights across our global network.
- Health Benefits: On day one youll have access to your health dental prescription and vision benefits to help you stay well. And thats just the start we also offer virtual doctor visits flexible spending accounts and more.
- Wellness Programs: We want you to be the best version of yourself thats why our wellness programs provide you with all the right tools resources and support you need.
- 401(k) Program: Available upon hire and depending on the workgroup employer contributions to your 401(k) program are available after one year.
- Additional Benefits: Other great benefits include our Employee Assistance Program pet insurance and discounts on hotels cars cruises and more
Feel free to be yourself at American
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 Employee 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.
Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on lifes journey Feel free to be yourself at American.
Cities:Fort Worth - TX
Requisition ID:84168
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Together with regional partner American Eagle, we offer an average of nearly 6,700 flights daily to 350 destinations in 50 countries. We’re a founding member of the oneworld® alliance, whose members and members-elect offer nearly 14,250 flights daily to 1,000 destinations in 150 count ... View more
