Job Description
This analyst position reports directly to the Manager Financial Planning & Analysis and is responsible for performing various analyses, including but not limited to the annual budget, forecasting, monthly and quarterly variance analysis, and ad hoc projects.
- Integral member of the Company's finance team
- Compiles and analyzes financial information for the Company
- Develops integrated revenue / expense analyses, projections, reports, and presentations
- Performs financial budgeting / forecasting and reconciliation of internal accounts
- Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
- Analyzes complex proposals and code-sharing transactions with our airline partners
- Develops cash-flow and financial models
- Analyzes capital raising transactions
- Works effectively with a small team of other analysts
Requirements
Bachelor's degree in business, finance, accountingDetail oriented with strong analytical skillsGood written and verbal communication skillsExcellent excel and computer skills to include MS OfficePreferred
One (1) year experience in commercial airline finance at the divisional or corporate levelExperience in Oracle, capital budgeting, and project managementRelated with one year of financial analysis / corporate finance experience.