Analyst/Sr Analyst, Division Finance

About the role

This position is a member of the Finance Team within the Finance Division. You will assist in the design and implementation of a comprehensive strategic plan, track financial and productivity performance, and contribute to financial forecasting, capital planning, staffing analysis, cost reduction, and revenue generation studies.

Responsibilities

• Participates in projects that drive business recommendations or decisions.
• Evaluates competitive strategies and industry trends to determine impact on current or contemplated action plans.
• Develops reports to inform 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.
• Coordinates the annual capital plan process and tracks actual and forecasted capital spend on current/future projects.
• Creates business cases and financial analyses for capital proposals to secure capital funding.
• Completes monthly financial close and review of business expenses.

Requirements

• Bachelor’s degree in a relevant field or equivalent experience/training.
• 2-3 years of related work experience.
• Advanced Excel modeling skills.

Preferred Qualifications

• MBA preferred.
• Experience using Hyperion and SAP.
• Experience using data visualization tools such as Tableau or Power BI.

Skills

• 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 multiple 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.

Benefits

• Travel Perks: You, your family, and friends can reach 365 destinations on more than 6,800 daily flights across our global network.
• Health Benefits: On day one, you’ll have access to health, dental, prescription, and vision benefits, virtual doctor visits, flexible spending accounts, and more.
• Wellness Programs: Access to tools, resources, and support to help you stay at your best.
• 401(k) Program: Available upon hire; employer contributions may be available after one year, depending on the workgroup.
• Additional Benefits: Employee Assistance Program, pet insurance, and discounts on hotels, cars, cruises, and more.