FP&A Analyst - Tech Ops

swa; Dallas (TX); In loco; USD 75.000 - 95.000; Tempo pieno

Descrizione del lavoro

Southwest Airlines seeks an FP&A Analyst to translate financial and operational data into insights for informed business decisions. You’ll partner with FP&A Leaders and Accounting to evaluate performance against plans and forecasts, focusing on aircraft maintenance areas and streamlining reporting, data quality, and assumptions.

The role strengthens forecasts and provides leadership with meaningful insights for reliability and long-term success of Southwest's operations.

Competenze

• Knowledge of financial principles and practices and how to utilize them, and the analysis and reporting of financial data.
• Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources.

Mansioni

• Review financial results, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators.
• Partner with Accounting to provide input to monthly and quarterly financial close process, ensuring accurate, complete, and timely data and reporting.
• Execute, maintain, and enhance reporting for Companywide and Department financial reviews, business performance reviews, and forecasts.
• Audit and test financial data quality and outputs to ensure the highest degree of confidence in forecasts and reports for internal and external reporting.
• Improve and help streamline processes.
• May perform other job duties as directed by Employee's Leaders

Conoscenze

Financial analysis

Forecasting

Data visualization

Budgeting

Strategic planning

Communication

Problem solving

Formazione

Bachelor's degree in Finance/Accounting/Business

Strumenti

Excel

ERP systems

Descrizione del lavoro

Department: Financial Planning & Analysis

Our Company Promise

We are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth. Creativity and innovation are encouraged for improving the effectiveness of Southwest Airlines. Above all, Employees will be provided the same concern, respect, and caring attitude within the organization that they are expected to share externally with every Southwest Customer.

Job Description

As an FP&A Analyst, you'll translate financial and operational data into insights that help Southwest make informed business decisions. You'll partner closely with FP&A Leaders, business partners, and Accounting to evaluate performance against plans, forecasts, and prior-year results; identify trends and key business drivers; and support accurate, timely financial reporting. With a focus on aircraft maintenance areas including airframe components, wheels, tires and brakes, and avionics, you'll manage financial plans, track actual results, load forecasts, and collaborate with business partners to understand performance and its broader implications. You'll also strengthen reporting, validate data quality, document financial assumptions, and help streamline processes that support Companywide and Department reviews. Your work will provide greater confidence in financial forecasts and equip Leaders with meaningful insights to support the reliability and long-term success of Southwest's operation.

Responsibilities

• Review financial results, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators
• Partner with Accounting to provide input to monthly and quarterly financial close process, ensuring accurate, complete, and timely data and reporting
• Execute, maintain, and enhance reporting for Companywide and Department financial reviews, business performance reviews, and forecasts
• Audit and test financial data quality and outputs to ensure the highest degree of confidence in forecasts and reports for internal and external reporting
• Improve and help streamline processes
• May perform other job duties as directed by Employee's Leaders

Knowledge, Skills and Abilities

• Knowledge of financial principles and practices and how to utilize them, and the analysis and reporting of financial data
• Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources
• Knowledge of principles and methods for moving people or goods by air, rail, sea, or road, including the relative costs and benefits
• Skilled in understanding the implications of new information for both current and future problem-solving and decision-making
• Skilled in collecting, organizing, visualizing and assimilating data, including turning raw data into meaningful information using data-oriented programming languages and visualization software
• Skilled in using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
• Skilled in understanding and applying information to contribute to the organization's strategic plan
• Ability to listen to, understand, and communicate ideas presented in writing and/or in speaking with others

Additional Details

The culture of Southwest Airlines means we value the camaraderie, collaboration, and innovation that occurs when we come together and interact face-to-face at our vibrant Corporate Campus. Due to the nature of this role, you would be required to work from our Dallas, TX Headquarters facility during business hours.

U.S. citizenship or current authorization to work in the U.S. required and no current or future work authorization sponsorship available.

We're committed to fair hiring practices and to making employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, disability, genetic information, or other legally protected characteristics.

Education

Required: High School Diploma or GED

Experience

• Intermediate-level experience, fully functioning broad knowledge in: Analyzing operational and financial data
• Building budgets and forecasts of future company performance
• Preparing financial reports
• Preferred: Excel modeling
• Preferred: Partnering with Customers to help them understand the financials

Licensing/Certification

N/A

Physical Abilities

• Ability to perform work duties from limited space work station/desk/office area for extended periods of time
• Ability to communicate and interact with others in the English language to meet the demands of the job
• Ability to use a computer and other office productivity tools with sufficient speed and accuracy to meet the demands of the job