Analyst/Sr Analyst, Division Finance

Intro Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board! Why you'll love this job This job is a member of the IT Finance Team within the Finance Division. Responsible for assisting in the design and implementation of a comprehensive strategic plan, track financial and productivity performance, and is involved with financial forecasting, development of capital plans, 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 All you'll need for success Minimum Qualifications - Education & Prior Job Experience Bachelor’s degree in relevant field or equivalent experience/training 2-3 years of related work experience Preferred Qualifications - Education & Prior Job Experience Proficient with Microsoft Excel and MS Access knowledge Skills, Licenses & Certifications Experience building dashboards in tools such as Power BI, Tableau, or similar. Experience working with relational data models and event based change data. Experience building data flows and mappings Superior analytical skills with an understanding of discounted cash flow analysis, forecasting techniques and variance analysis Adaptability and flexibility in the use of analytical approaches pertaining to financial issues Capacity to assimilate, synthesize, and analyze large volumes of data Excellent teamwork skills, with proven ability to work effectively in a variety of situations Ability to accept ownership, responsibility and accountability of functional obligations Proven success in a team environment and ability to influence change Ability to prioritize tasks, work well with little supervision, and manage a number of projects simultaneously Skilled in Microsoft Office Software (e.g., Word, Excel, Access, PowerPoint) Ability to create and deliver PowerPoint presentations to all levels within the organization including Vice President and above #J-18808-Ljbffr