Strategic Finance Analyst

All Aviation Jobs; Fort Worth (TX); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Travel perks

Health benefits

Wellness programs

401(k) program

Employee assistance program

Pet insurance

Discounts on hotels, cars, cruises

Job summary

American Airlines is seeking a finance professional to join the Finance Team within the Finance Division. You will contribute to designing and implementing strategic plans, track financial and productivity performance, and participate in forecasting, capital planning, staffing analysis, cost reduction, and revenue studies.

The role involves developing reports for informed business decisions, evaluating industry trends, budgeting, and capital spend tracking, with opportunities to influence

Qualifications

• Bachelor’s degree in relevant field or equivalent experience/training
• 2-3 years of related work experience
• Advanced Excel modeling skills

Responsibilities

• Participates on projects that help drive business recommendations or decisions
• Evaluates competitive strategies and industry trends to determine impact on current or contemplated action plans
• Develops reports which can lead to informed decisions by business leaders
• Coordinates near and long term planning activities to ensure consistency and compliance with corporate action plans
• Develops the annual operating budget and models used to forecast operating expenditures
• Coordinates annual capital plan process and tracks actual and forecasted capital spend on current/future projects
• Creates business cases and financial analysis for capital proposals in order to secure capital funding
• Completes monthly financial close and review of business expenses

Skills

Advanced Excel modeling

Analytical skills

Teamwork

Ownership & accountability

Change influence

Task prioritization

Microsoft Office proficiency

PowerPoint presentations

Presentation to executives

Education

Bachelor’s degree or equivalent experience

2-3 years of related work experience

MBA preferred

Tools

Microsoft Office

Hyperion

SAP

Tableau

Power BI

Job description

American Airlines is seeking a finance professional to join the Finance Team within the Finance Division. You will contribute to designing and implementing strategic plans, track financial and productivity performance, and participate in forecasting, capital planning, staffing analysis, cost reduction, and revenue studies.

The role involves developing reports for informed business decisions, evaluating industry trends, budgeting, and capital spend tracking, with opportunities to influence