Division Finance MD: Strategic Budget & Growth Leader

American Airlines; Fort Worth (TX); On-site; USD 180,000 - 280,000; Full time

Benefits offered by this job

Travel Perks

Health Benefits

Wellness Programs

401(k) Program

Additional Benefits

Job summary

American Airlines is seeking a Managing Director, Division Finance in Fort Worth, TX. Lead financial planning, budgeting, and headcount processes for the division and partner with Corporate Finance to ensure adherence to guidelines and best practices.

You will drive headcount and capital planning, monitor monthly performance, and collaborate across departments to analyze expenses and opportunities while guiding senior management and stakeholders through complex financial decisions.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related discipline, or equivalent experience/training; Advanced Degree (MBA) or Advanced Certification (CPA) preferred
• 10 years of progressive leadership experience managing cross-departmental teams
• 10 years of experience with financial processes and systems
• Experience with budget tracking, variance reporting, cost analysis, and reporting performance metrics

Responsibilities

• Oversees financial planning and budgeting for the organization
• Coordinates and prepares annual operating and headcount budgets
• Coordinates with the division and Corporate Finance regarding cost control, strategic, and financial initiatives; monitors and reports monthly spending performance
• Assists division management in the preparation and analysis of headcount, capital, and operating expense requests
• Collaborates with internal and external stakeholders on invoice issues
• Reviews/approves

Skills

Leadership

Strategic thinking

Analytical skills

Communication

Education

Bachelor’s degree in Finance, Accounting, or related discipline

MBA or Advanced Certification (CPA) preferred

Tools

SAP

Hyperion

Alteryx

Microsoft Office

Job description

American Airlines is seeking a Managing Director, Division Finance in Fort Worth, TX. Lead financial planning, budgeting, and headcount processes for the division and partner with Corporate Finance to ensure adherence to guidelines and best practices.

You will drive headcount and capital planning, monitor monthly performance, and collaborate across departments to analyze expenses and opportunities while guiding senior management and stakeholders through complex financial decisions.