This analyst position reports directly to the Manager -- Financial Planning & Analysis and is responsible for performing various analyses, including but not limited to the annual budget, forecasting, monthly and quarterly variance analysis, and ad hoc projects.
Integral member of the Company's finance team
Compiles and analyzes financial information for the Company
Develops integrated revenue/expense analyses, projections, reports, and presentations
Performs financial budgeting/forecasting and reconciliation of internal accounts
Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
Analyzes complex proposals and code-sharing transactions with our airline partners
Develops cash-flow and financial models
Analyzes capital raising transactions
Works effectively with a small team of other analysts
Bachelor's degree in business, finance, accounting or related with one year of financial analysis/corporate finance experience.
Detail oriented with strong analytical skills
Good written and verbal communication skills
Excellent excel and computer skills to include MS Office
One (1) year experience in commercial airline finance at the divisional or corporate level
Experience in Oracle, capital budgeting, and project management