Strategic Financial Planning Analyst: Forecasts & Insights

Alaska Airlines; SeaTac (WA); On-site; USD 66,000 - 150,000; Full time

Job summary

Alaska Airlines is seeking a Financial Planning Analyst to support the Financial Planning & Analysis team by delivering insights, models, and performance analysis that inform budgeting and cost management. The role partners with leaders to support planning, forecasting, reporting, and strategic initiatives in a fast-paced environment.

Roles span Analyst I–III with increasing responsibility, mentoring juniors, and enhancing reporting tools. A strong Excel and data-analysis background is essential.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field required for all levels.
• Working knowledge of accounting/finance fundamentals.
• Proficiency with Microsoft Excel and databases, including pivot tables.

Responsibilities

• Analyze financial data to identify trends, variances, and performance drivers.
• Develop forecasts, budgets, and financial models.
• Prepare recurring and ad hoc financial reports for stakeholders.
• Collaborate with cost center owners to gather inputs and validate assumptions.
• Contribute to process improvements and support operational efficiency initiatives.

Skills

Excel

Financial analysis

Data analysis

Education

Bachelor’s degree in finance, accounting, economics, or related field

Two years of experience in finance or related area in lieu of degree

Tools

Excel

PowerPoint

Databases

Job description

Alaska Airlines is seeking a Financial Planning Analyst to support the Financial Planning & Analysis team by delivering insights, models, and performance analysis that inform budgeting and cost management. The role partners with leaders to support planning, forecasting, reporting, and strategic initiatives in a fast-paced environment.

Roles span Analyst I–III with increasing responsibility, mentoring juniors, and enhancing reporting tools. A strong Excel and data-analysis background is essential.