Manager, Division Finance

American Airlines; Fort Worth (TX); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Travel benefits

Health benefits

Wellness programs

401(k)

Employee discounts

Job summary

American Airlines is seeking a Finance professional to support the function within the Finance Team at the DFW Headquarters. The role focuses on expense analysis, forecasting, and cross-department collaboration to drive accurate budgeting and strategic insights.

The ideal candidate has a strong background in finance, modeling, and leadership, with experience in budgeting, variance reporting, and cost analysis to help steer the organization’s financial planning and decision making.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field with 5 years of experience in Finance
• MBA with concentration in Finance or equivalent experience/training (preferred)
• Experience with financial modeling and analysis
• Experience in a leadership role
• Experience with budget tracking, variance reporting, and cost analysis

Responsibilities

• Analyze and due diligence on expense projects, presenting findings and recommendations to senior management
• Develop and manage the operating forecast and budget process with in-depth cause-and-effect analysis
• Coordinate with multiple departments to align financial plans and actions
• Perform various internal and external ad-hoc analyses similar to internal consulting

Skills

Financial analysis

Leadership

Excel

Budgeting

Variance reporting

Cost analysis

Education

Bachelor's in Finance/Accounting

Tools

Microsoft Office

Job description

Location:DFW Headquarters Building 8 (DFW-SV08)
Cities:Fort Worth - TX
Requisition ID:88374

Job Description

Intro

Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you’ll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you’ll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board!

Why you'll love this job

• This job is amember of the Finance Team within the Finance Division.

• Responsible formanaging financial reporting and forecasting for assigned division(s).

What you'll do

• Performance of analysis and due diligence on expense projects, culminating in the presentation of such analysis and recommendation to senior management
• Responsible for developing and manageing the operating forecast and budget process, including in-depth cause and effect analysis on such forecasts
• Frequent contact and coordination with individuals from a wide variety of departments
• Performance of varioys internal and external ad-hoc analyses, akin to internal consulting

All you'll need for success

Minimum Qualifications- Education & Prior Job Experience

• Bachelor's degreein Finance, Accounting, or similarly related field 5 yearsof experience in Finance

Preferred Qualifications- Education & Prior Job Experience

• MBA witha concentration in Finance or equivalent experience/training
• Experience with financial modeling and analysis
• Experience in a leadership role
• Experience with budget tracking, variance reporting, and cost analysis

Skills, Licenses & Certifications

• Self-starter with strong leadership skills
• Proven financial and analytical skills, including ability to logically structure analysis of complex issues and develop creative solutions
• Skilled in Microsoft Office software to include Word, Excel, PowerPoint, Outlook, etc., strong skills in Excel
• Skilled in analytics

What you'll get

Feel free to take advantage of all that American Airlines has to offer:

• Travel Perks: Ready to explore the world? You, your family and your friends can reach 365 destinations on more than 6,800 daily flights across our global network.
• Health Benefits: On day one, you’ll have access to your health, dental, prescription and vision benefits to help you stay well. And that’s just the start, we also offer virtual doctor visits, flexible spending accounts and more.
• Wellness Programs: We want you to be the best version of yourself – that’s why our wellness programs provide you with all the right tools, resources and support you need.
• 401(k) Program: Available upon hire and, depending on the workgroup, employer contributions to your 401(k) program are available after one year.
• Additional Benefits: Other great benefits include our Employee Assistance Program, pet insurance and discounts on hotels, cars, cruises and more

Feel free to be yourself at American

From the team members we hire to the customers we serve, inclusion and diversity are the foundation of the dynamic workforce at American Airlines. Our 20+ Team Member Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world.
Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life’s journey? Feel free to be yourself at American.

Cities:Fort Worth - TX
Requisition ID:88374