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14 days ago
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Analyst Finance - HDQ


American Airlines
Location: Fort Worth
Job type: Contract/Locum
Contact: No Name
Category: Analyst Jobs
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Job Description (Continued)

The Commercial Finance group provides analytic, business planning, and fiscal management support for the following operating departments:

  • Customer Insights and Loyalty
  • Co-Brand
  • Digital Channels
  • Distribution
  • Global Marketing
  • Global Sales
  • Network Planning
  • Revenue Management
  • Strategic Alliances
  • Vacations

*This role could focus on any of the above departments as well as ad-hoc projects. 

Job Description

This is a high-profile position that has broad exposure to leadership in Finance, Accounting, Audit, Commercial, and IT. The Financial Analyst position is responsible for the following:

  • Development and reporting for annual expense budget
  • Owning the monthly close and forecast process for assigned departments and accounts
  • Evaluation of capital projects (ROI, NPV, and strategic fit)
  • Preparation of presentations for senior management
  • Financial modeling
  • Performance metrics and scorecards
  • Collaboration with operating departments for ad-hoc projects requiring financial or analytic support
  • Merger synergy analysis, tracking, and forecasting
  • Internal process improvement
  • Development and supervision of up to three analysts
  • Due to the complexity of certain components of Commercial revenue accounting, the position interacts regularly with Internal and External Audit
  • Adherence to SOX policies

Job Qualifications

  • Undergraduate degree required, with emphasis in Finance, Accounting, Economics, and/or Quantitative Analysis or equivalent experience
  • Minimum of 0-5 years of professional experience required
  • Familiarity with AAdvantage program preferred
  • Experience using Hyperion Essbase and SAP required
  • Knowledge of internal SOX policies required
  • Strong financial analysis skills with an understanding of discounted cash flow analysis, forecasting techniques and variance analysis
  • Knowledge of accounting principles, including amortized revenue and deferred revenue, required
  • Experience building a corporate budget preferred
  • Advanced Excel and PowerPoint skills required
  • Excellent written and oral communication skills

Job Qualifications (Continued)

  • Ability to work in a team environment
  • Ability to accept ownership, responsibility and accountability of functional obligations
  • Must exhibit patience and diplomacy
  • Ability to communicate effectively with all levels of management
  • Must be able to read, write, fluently speak and understand the English language

Job Description (Continued)

The Commercial Finance group provides analytic, business planning, and fiscal management support for the following operating departments:

  • Customer Insights and Loyalty
  • Co-Brand
  • Digital Channels
  • Distribution
  • Global Marketing
  • Global Sales
  • Network Planning
  • Revenue Management
  • Strategic Alliances
  • Vacations

*This role could focus on any of the above departments as well as ad-hoc projects. 

Job Description

This is a high-profile position that has broad exposure to leadership in Finance, Accounting, Audit, Commercial, and IT. The Financial Analyst position is responsible for the following:

  • Development and reporting for annual expense budget
  • Owning the monthly close and forecast process for assigned departments and accounts
  • Evaluation of capital projects (ROI, NPV, and strategic fit)
  • Preparation of presentations for senior management
  • Financial modeling
  • Performance metrics and scorecards
  • Collaboration with operating departments for ad-hoc projects requiring financial or analytic support
  • Merger synergy analysis, tracking, and forecasting
  • Internal process improvement
  • Development and supervision of up to three analysts
  • Due to the complexity of certain components of Commercial revenue accounting, the position interacts regularly with Internal and External Audit
  • Adherence to SOX policies

Job Qualifications

  • Undergraduate degree required, with emphasis in Finance, Accounting, Economics, and/or Quantitative Analysis or equivalent experience
  • Minimum of 0-5 years of professional experience required
  • Familiarity with AAdvantage program preferred
  • Experience using Hyperion Essbase and SAP required
  • Knowledge of internal SOX policies required
  • Strong financial analysis skills with an understanding of discounted cash flow analysis, forecasting techniques and variance analysis
  • Knowledge of accounting principles, including amortized revenue and deferred revenue, required
  • Experience building a corporate budget preferred
  • Advanced Excel and PowerPoint skills required
  • Excellent written and oral communication skills

Job Qualifications (Continued)

  • Ability to work in a team environment
  • Ability to accept ownership, responsibility and accountability of functional obligations
  • Must exhibit patience and diplomacy
  • Ability to communicate effectively with all levels of management
  • Must be able to read, write, fluently speak and understand the English language

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