Analyst/Sr Analyst, Division Finance

Job overview

Analyst/Sr Analyst, Division Finance This is an onsite position in Fort Worth, TX. Compensation is not specified. American Airlines is the employer. This role assists in designing and implementing strategic plans, tracking financial and productivity performance, and is involved in forecasting, capital planning, staffing analysis, cost reduction, and revenue generation studies.

What you'll do

• 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.
• Presents results to senior management in a clear and concise manner.

What we're looking for

Education

Bachelor’s degree

Experience

Bachelor’s degree in relevant field or equivalent experience/training. 2-3 years of related work experience.

Skills & competencies

analyst/sr analyst

division finance

fort worth tx

american airlines

full-time

onsite

finance

financial analysis

budgeting

forecasting

capital planning

reporting

Benefits & perks

• Travel Perks, Health Benefits, Wellness Programs, 401(k) Program

About the employer

American Airlines is hiring for this role. Industry: Sales Financing. Sector: 52.