Strategic Finance Analyst

American Airlines; Fort Worth (TX); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Travel Perks

Health Benefits

Wellness Programs

401(k) Program

Employee discounts on travel & more

Job summary

American Airlines is seeking a finance professional to join the Finance Team within the Finance Division in Fort Worth. The role involves supporting strategic planning, budgeting, forecasting, and capital planning to drive business decisions and performance.

You will develop financial analyses, reports, and models, coordinating near and long-term plans to ensure alignment with corporate strategies. Strong Excel, analytical, and communication skills are essential for success.

Qualifications

• Bachelor’s degree or equivalent experience/training
• 2-3 years of related work experience
• Advanced Excel modeling skills
• MBA preferred (optional)
• Experience with Hyperion and SAP preferred
• Experience with Tableau/Power BI preferred

Responsibilities

• Participates on projects that help drive business recommendations or decisions
• Evaluates competitive strategies and industry trends to determine impact on plans
• Develops reports for informed decisions by business leaders
• Coordinates planning activities to align with corporate action plans
• Develops the annual operating budget and forecasting models
• Coordinates capital plan process and tracks spend
• Creates business cases and financial analyses for capital funding
• Completes monthly financial close and reviews expenses

Skills

Analytical skills

Forecasting

Variance analysis

Microsoft Office

PowerPoint

Teamwork

Prioritize & multitask

Education

Bachelor’s degree in relevant field

MBA preferred

Tools

Hyperion

SAP

Tableau

Power BI

Job description

American Airlines is seeking a finance professional to join the Finance Team within the Finance Division in Fort Worth. The role involves supporting strategic planning, budgeting, forecasting, and capital planning to drive business decisions and performance.

You will develop financial analyses, reports, and models, coordinating near and long-term plans to ensure alignment with corporate strategies. Strong Excel, analytical, and communication skills are essential for success.