Finance Planning & Analysis Analyst

American Airlines Inc.; Fort Worth (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Travel Perks

Health Benefits

Wellness Programs

401(k) Program

Discounts on travel and services

Job summary

American Airlines Inc. is seeking a Finance Analyst to join the Fort Worth-based Finance team. You will assist in designing and executing financial plans, building operating budgets and capital models, and delivering insights to leadership to guide decisions.

The role requires a Bachelor's degree with 2–3 years of related experience and advanced Excel; MBA and Hyperion/SAP experience are preferred. You will work on cross-functional projects and present findings using PowerPoint.

Qualifications

• Bachelor’s degree or equivalent experience
• S2: 2–3 years of related work experience
• Advanced Excel modeling skills
• MBA preferred
• Experience with Hyperion and SAP preferred
• Excellent analytical and forecasting skills

Responsibilities

• Develops reports which can lead to informed decisions by business leaders
• - 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
• - 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 annual capital plan process and tracks actual and forecasted capital spend on current/future projects
• - Creates business cases and financial analysis for capital proposals in order to secure capital funding
• - Completes monthly financial close and review of business expenses

Skills

Advanced Excel

Financial analysis

Forecasting

DCF analysis

PowerPoint

Teamwork

Cross-functional

Education

Bachelor’s degree or equivalent

MBA preferred

Tools

Hyperion

SAP

Job description

American Airlines Inc. is seeking a Finance Analyst to join the Fort Worth-based Finance team. You will assist in designing and executing financial plans, building operating budgets and capital models, and delivering insights to leadership to guide decisions.

The role requires a Bachelor's degree with 2–3 years of related experience and advanced Excel; MBA and Hyperion/SAP experience are preferred. You will work on cross-functional projects and present findings using PowerPoint.