Strategic FP&A Analyst: Budgets, Dashboards & Travel

Breeze Airways

Cottonwood Heights (UT)

On-site

USD 65,000 - 90,000

Full time

2 days ago
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Benefits offered by this job

Health, Vision and Dental - Full Time
Health Savings Account with Breeze EMP
401K with Breeze Employee Match
Generous PTO
Travel on Breeze and other Airlines

Job summary

Breeze Airways is seeking a Financial Analyst to help shape the company’s cost structure through detailed planning and careful analysis. You will collaborate with operational and commercial leaders to identify savings opportunities and drive data-driven decisions.

Responsibilities include preparing budgets, forecasts, dashboards, and standard reports, while aligning expenses with activity-based cost accounting models and upholding Breeze’s values of safety, kindness, integrity, ingenuity, and

Qualifications

  • 4-year degree in Accounting, Finance, or related field from an accredited university.
  • High performance orientation, ability to work under pressure, prioritize projects, meet deadlines, and flexibility.
  • Strong attention to detail, organization, and time management skills.
  • Self-starter with positive attitude and desire for success.
  • Ability to complete projects on time with minimal supervision and adjust hours as needed.
  • Authorized to work in the US per immigration rules.

Responsibilities

  • Prepare annual budgets and quarterly forecasts for departments and projects.
  • Create ad-hoc analyses for operational, commercial, and administrative projects.
  • Build processes and procedures for proper analyses.
  • Develop dashboards and metrics for daily, weekly, and monthly reporting.
  • Engage with other departments to identify opportunities to save money or avoid costs.
  • Find ways to develop cross-departmental relationships.
  • Generate standard monthly reports.
  • Document current processes and propose solutions outside the travel industry.
  • Assist accounting with aligning expenses to build activity-based cost accounting models.
  • Other duties as determined by FP&A leadership.
  • Achieve performance measures and uphold Breeze Aviation Group Values: Safety, Kindness, Integrity, Ingenuity, Excellence.

Skills

PowerBI
SQL
Python
Communication
Time management
Cross-functional collaboration
Attention to detail
Problem solving

Education

Bachelor's degree in Finance or Accounting

Tools

Excel
Microsoft Office Suite

Job description

Breeze Airways is seeking a Financial Analyst to help shape the company’s cost structure through detailed planning and careful analysis. You will collaborate with operational and commercial leaders to identify savings opportunities and drive data-driven decisions.

Responsibilities include preparing budgets, forecasts, dashboards, and standard reports, while aligning expenses with activity-based cost accounting models and upholding Breeze’s values of safety, kindness, integrity, ingenuity, and

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