Fuel Finance Analyst: Forecasting & Budgeting

American Airlines

Fort Worth (TX)

On-site

USD 65,000 - 90,000

Full time

3 days ago
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Benefits offered by this job

Travel Perks
Health Benefits
Wellness Programs
401(k) Program
Additional Benefits

Job summary

American Airlines is seeking a Finance professional to join the Fuel and Energy team in Fort Worth. This role focuses on tracking invoices, budgets, and forecasts, with an emphasis on data analysis using Tableau and Excel, and coordination with Fuel Accounting.

You’ll participate in month-end close and support budgeting processes. You’ll collaborate with management to deliver timely insights, maintain financial models, and streamline processes while supporting operation teams and vendors across

Qualifications

  • Bachelor's degree in Finance, Economics, Accounting, or related field, or equivalent experience
  • 2 years of work experience in a relevant finance role
  • Experience with financial modeling and analysis is preferred

Responsibilities

  • Track and manage invoices, budget, and forecast.
  • Assist with month-end close and reconciliation with Fuel Accounting.
  • Audit invoices and update Mapper.
  • Track transportation gains/losses and reimbursements from vendors.
  • Support annual budget process and data collection/analysis with Tableau and Excel.
  • Provide training to station operations teams or fuel vendors as needed.
  • Provide monthly status updates to management.
  • Handle ad-hoc tasks as required by management.

Skills

Tableau
SAP
Microsoft Office
Analytical skills
Negotiation & communication
Teamwork
Problem solving

Education

Bachelor's degree in Finance/Economics/Accounting

Tools

Tableau
SAP
Microsoft Excel

Job description

American Airlines is seeking a Finance professional to join the Fuel and Energy team in Fort Worth. This role focuses on tracking invoices, budgets, and forecasts, with an emphasis on data analysis using Tableau and Excel, and coordination with Fuel Accounting.

You’ll participate in month-end close and support budgeting processes. You’ll collaborate with management to deliver timely insights, maintain financial models, and streamline processes while supporting operation teams and vendors across

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