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17 days ago
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Senior Financial Analyst - Financial Planning, 5-Year Plan


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

The Five-Year Plan is a strategic plan used to forecast financials and assist in the Company’s long term decision making. The position will require the analyst to maintain & enhance current long range forecasting models as well as work closely with business units across the Company in order to provide accurate and value added forecasts to aid senior management decision-making.

 

Principal Duties and Responsibilities:

  • Provide guidance to senior executive team and Board of Directors regarding the Company’s long range Business Plan and financial statements
  • Manage cash flow forecast model and debt forecast
  • Work on and present ad hoc projects to senior management: Share repurchases, Liquidity initiatives, future financing needs, M&A and understanding future fleet decisions and impacts on the Company’s financials
  • Collaborate and work closely with various groups across the Company to understand respective business units and their impacts to the Company’s bottom line
  • Write Board of Directors packages justifying large projects, explaining financial performance, or the financial forecast
  • Work extensively as consultants for other groups in the company
  • Provide a monthly report that is reviewed by CFO and other key executives
  • Prepare materials for earnings calls and Board of Director meetings

Job Qualifications

  • MBA with relevant experience in finance and/or accounting or equivalent experience/training
  • Experience with financial modeling and analysis
  • Airline/travel industry and/or financial analysis/accounting experience preferred
  • Adaptability and flexibility in the use of analytical approaches pertaining to financial issues
  • Ability to negotiate and communicate proficiently with all levels of management
  • Excellent teamwork skills with proven ability to work effectively in a variety of situations
  • Advanced aptitude in problem solving, including the ability to logically structure an appropriate analytical framework
  • Strong PC skills, especially with MS Excel and Access

Additional Locations: None 

Job Description

The Five-Year Plan is a strategic plan used to forecast financials and assist in the Company’s long term decision making. The position will require the analyst to maintain & enhance current long range forecasting models as well as work closely with business units across the Company in order to provide accurate and value added forecasts to aid senior management decision-making.

 

Principal Duties and Responsibilities:

  • Provide guidance to senior executive team and Board of Directors regarding the Company’s long range Business Plan and financial statements
  • Manage cash flow forecast model and debt forecast
  • Work on and present ad hoc projects to senior management: Share repurchases, Liquidity initiatives, future financing needs, M&A and understanding future fleet decisions and impacts on the Company’s financials
  • Collaborate and work closely with various groups across the Company to understand respective business units and their impacts to the Company’s bottom line
  • Write Board of Directors packages justifying large projects, explaining financial performance, or the financial forecast
  • Work extensively as consultants for other groups in the company
  • Provide a monthly report that is reviewed by CFO and other key executives
  • Prepare materials for earnings calls and Board of Director meetings

Job Qualifications

  • MBA with relevant experience in finance and/or accounting or equivalent experience/training
  • Experience with financial modeling and analysis
  • Airline/travel industry and/or financial analysis/accounting experience preferred
  • Adaptability and flexibility in the use of analytical approaches pertaining to financial issues
  • Ability to negotiate and communicate proficiently with all levels of management
  • Excellent teamwork skills with proven ability to work effectively in a variety of situations
  • Advanced aptitude in problem solving, including the ability to logically structure an appropriate analytical framework
  • Strong PC skills, especially with MS Excel and Access

Additional Locations: None 


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