Senior Analyst, Financial Planning & Business Intelligence (Paisly)

JetBlue Airways Corporation; Florida; Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

JetBlue Airways is seeking a Senior Analyst in Financial Planning & Business Intelligence (Paisly) to partner with Paisly leadership, drive budgeting and rolling forecasts, and deliver data-informed insights across hotels, vacation packages, car rentals and other offerings. You will develop advanced financial models and dashboards, translating large datasets into actionable executive narratives.

The role requires expert Excel skills, BI tool proficiency (Tableau, Power BI, Data Studio) and

Formación

• Bachelor’s degree in Accounting, Finance, Economics, or Data Analytics; or 4+ years of relevant work experience.
• 3 years of FP&A, corporate finance, strategic management consulting, or financial analytics.
• Advanced proficiency in Microsoft Excel (driver-based forecasting).
• Hands-on experience analyzing large datasets using BI platforms (Data Studio, Tableau, Power BI).
• Exceptional verbal and written communication with experience presenting financial insights to senior leadership.

Responsabilidades

• Maintain forecast and variance tracking of annual operating budgets across revenue and expense drivers.
• Build driver-based models for booking curves, lead-time dynamics, cancellations and revenue recognition rules.
• Prepare quarterly Board decks, executive presentations and monthly financial reviews; translate trends for executives.
• Synthesize data to measure profitability, partner performance, and unit economics.
• Identify margin risks and revenue opportunities; design automated financial templates and dashboards.
• Other duties as assigned.

Conocimientos

Advanced Excel

Data analysis

BI platforms

Financial modeling

Presenting to leadership

Data storytelling

Educación

Bachelor’s degree in Accounting, Finance, Economics, or Data Analytics

MBA or Master’s in Finance/Analytics (preferred)

Herramientas

Tableau

Power BI

Data Studio

ERP (SAP/Oracle/NetSuite)

Descripción del empleo

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Title: Senior Analyst, Financial Planning & Business Intelligence (Paisly)

Location: Dania Beach, FL, US, 33004

Category: Finance

Position Summary

The Senior Analyst, Financial Planning & Business Intelligence serves as a key strategic partner across Paisly, driving data-informed decision-making, revenue optimization and long-term financial modeling. Reporting to the Senior Manager, Financial Planning & Analysis (FP&A), this role leads the operational cadence for budgeting, rolling forecasting and continuous performance analytics across Paisly’s growing portfolio of non-air travel products (hotels, vacation packages, car rentals, cruises and travel insurance).
The ideal candidate blends advanced financial modeling and analytical skills with strong leadership presentation capabilities, transforming complex operational and transactional datasets into actionable strategic insights for Paisly leadership.

• Maintain forecast, and variance tracking of annual operating budgets across complex revenue and expense drivers.
• Build and maintain dynamic driver-based models accounting for booking curves, lead-time dynamics, cancellation behavior, product attach rates and revenue recognition rules (e.g., immediate vs. deferred revenue at travel time).
• Assist with the preparation of quarterly Board presentations, executive decks, and monthly financial reviews. Translate complex financial trends into clear executive narrative frames.
• Synthesize large operational and transactional datasets to measure line-item profitability, partner performance, and unit economics.
• Proactively identify margin risks and revenue opportunities; design and refine automated financial templates, data queries, and reporting dashboards.
• Other duties as assigned.

Minimum Experience and Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, Data Analytics; OR demonstrated capability to perform job responsibilities with a High School Diploma/GED and at least four (4) years of previous relevant work experience.
• Three (3) years of progressive experience in FP&A, corporate finance, strategic management consulting, or financial analytics.
• Advanced proficiency in Microsoft Excel (complex dynamic modeling, financial statement integration, driver-based forecasting).
• Hands-on experience analyzing large datasets using Business Intelligence platforms (Data Studio, Tableau, Power BI).
• Exceptional verbal and written communication skills with demonstrated success presenting financial insights to senior leadership.
• Ability to thrive in a fast-paced, high-growth work environment with evolving priorities.
• Willingness to travel overnight occasionally (approximately 10%).
• Must pass a ten (10) year background check
• Must be legally eligible to work in the country in which the position is located
• Authorization to work in the US is required, this position is not eligible for visa sponsorship

Preferred Experience and Qualifications

• Master of Business Administration (MBA) or Master’s in Finance or Business Analytics.
• Five (5) years of progressive experience in FP&A, corporate finance, strategic management consulting, or financial analytics.
• Prior financial experience in e-commerce, travel, hospitality, Software as a Service ( SaaS), or non-air travel ancillary products.
• Proven experience integrating automated FP&A modeling and data workflows.
• Proficiency with enterprise Enterprise Resource Planning (ERP) systems such as SAP, Oracle, or NetSuite.
• Demonstrated capability in leveraging Artificial Intelligence (AI) tools and automated workflow solutions to increase productivity, streamline routine processes and scale analytical efficiency.
• Regular attendance and punctuality.
• Potential need to work flexible hours and be available to respond on short-notice.
• Able to maintain a professional appearance.
• When working or traveling on JetBlue flights, and if time permits, all capable crewmembers are asked to assist with light cleaning of the aircraft.
• The use of ChatGPT or any other automated tool during the interview process will disqualify a candidate from being considered for the position.

Equipment

• Computer and other office equipment.
• Traditional office environment .

Physical Effort:

• Generally not required, or up to 10 pounds occasionally, 0 pounds frequently (Sedentary).

JetBlue Airways is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status, or any other legally protected basis.

Nearest Major Market: Fort Lauderdale
Nearest Secondary Market: Miami