On-Site FP&A Analyst — Strategic Financial Insights

VetJobs; New York (NY); On-site; USD 62,000 - 101,000; Full time

Job summary

JetBlue is seeking an Analyst, Financial Planning and Analysis in New York to support the Manager FP&A with forecasting, budgeting, and variance analysis. You will work with accounting and business units to ensure forecasts align with actuals and contribute to presentations for senior leaders.

The role requires strong Excel/PowerPoint skills, financial modeling ability, and excellent communication. Occasional travel and on-site work in Long Island City, NY are expected.

Qualifications

• Bachelor's degree in Accounting, Finance or related field or 4+ years of relevant work experience
• Two (2) years of finance and/or analytical experience
• Experience with or basic understanding of financial statements and accounting principles
• Extensive experience with Excel and PowerPoint; proficient with Word and other Office products
• Demonstrated Excel and financial modeling skills through a live work sample during the hiring process
• Excellent written and verbal communication and analytical skills
• Availability for occasional overnight travel (10%)
• Authorized to work in the US; visa sponsorship not available

Responsibilities

• Assist Manager, Financial Planning and Analysis with forecasting, budgeting, and oversight of business unit
• Collaborate with Accounting and business units to ensure forecast aligns with actuals
• Contribute to monthly, quarterly and annual presentations for Senior Departmental leaders
• Provide data analytics and financial modeling that yield insights for the business
• Create models to highlight trends within the business and airline industry
• Collaborate with others to provide strategic guidance and sound business decision support to cost center leaders
• Understand impact of investment decisions on departmental and company-wide financials
• Update and improve current financial models and databases, including short and long-term forecasts
• Partner and communicate effectively with different groups and organizational levels across JetBlue
• Prepares ad hoc reporting and analyses as assigned
• Other duties as assigned

Skills

Excel

PowerPoint

Word

Communication skills

Analytical skills

Financial modeling

SQL

Tableau

Education

Bachelor's degree in Accounting, Finance or related field

High School/GED

Tools

Excel

PowerPoint

Word

Tableau

SQL

Job description

JetBlue is seeking an Analyst, Financial Planning and Analysis in New York to support the Manager FP&A with forecasting, budgeting, and variance analysis. You will work with accounting and business units to ensure forecasts align with actuals and contribute to presentations for senior leaders.

The role requires strong Excel/PowerPoint skills, financial modeling ability, and excellent communication. Occasional travel and on-site work in Long Island City, NY are expected.