Create templates, models and tools to drive the capital planning, forecasting and budgeting processes
Analyze capital budget requests and develop business cases for capital investments in collaboration with the department leaders
Consolidate capital planning, forecasting and budgeting inputs from departments to produce enterprise-wide view, and challenge and validate assumptions and inputs from departments
Track and monitor assigned project costs, ensuring proper reporting and authorization
Provide guidance to project owners and decision makers regarding spend controls; produce analyses to support financial management decisions
Generate ad-hoc reports
3+ years work experience with emphasis in finance, budgeting and forecasting
Excellent oral and written communication and interpersonal skills
Ability to maintain confidentiality
Strong proficiency in Excel
1+ year of airline experience
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.
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The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.