Senior Financial Planning Analyst

Senior Financial Planning AnalystThe Senior Financial Planning Analyst is a subject matter expert in financial planning and analysis (FP&A) at Alaskan Airlines and Hawaiian Airlines. As an individual contributor, this role exercises considerable judgment to make decisions in financial planning activities and provide recommendations to support cost-saving goals and strategies.Key DutiesActs as a subject matter expert in FP&A.With minimal direction from leadership, exercises considerable judgment to facilitate procedural changes and technological advances within FP&A to increase efficiency, create financial transparency and drive budget / forecast accountability.Makes recommendations and provides ad-hoc analysis and actionable insights to senior leadership to support cost saving goals and strategies.Owns monthly cadence output, including close process, market profitability, variance-to-budget and forecast reporting.Prepares financial models and reporting to support Alaska Airlines decision making, including multi-year modeling, competitive analysis / industry benchmarking, and what-if scenarios.Partners with disparate FP&A divisions and corporate groups to complete and present analysis of corporate initiatives of varying scopes and sizes.Assists in the preparation and dissemination of budget goals; analyzing progress on budget targets throughout the process and aggregating final output for Board presentation.Job-Specific Experience, Education & Skills4 years of experience in finance, accounting, investment banking or related area.Bachelor's degree with a focus in finance, accounting, economics or related field, or an additional two years of relevant training/experience in lieu of this degree.Experience using net present value (NPV) and associated calculations as a decision-making tool.Experience with cash flow and balance sheet metrics as well as activity-based costing.Knowledge of GAAP.Knowledge of reporting fundamentals.Proficiency with Microsoft Office Suite, particularly with Excel (and large datasets) and PowerPoint.Strong communication skills, with an ability to explain complex concepts to audiences of varying organizational levels, including executive management.A self-starter with a bias for action.Detail-driven, with the ability to understand overriding goals.Optimistic, open-minded, curious, and comfortable in a fast-paced environment.High school diploma or equivalent.Minimum age of 18.Must be authorized to work in the U.S.PreferredMaster's degree.Experience with VBA / SQL, predictive analytics, dashboard reporting (Tableau), enterprise planning software (e.g. Cognos TM1), and general ledger system (e.g. PeopleSoft).Knowledge of airline or transportation industry fundamentals and the associated competitive landscape.Ability to learn complex processes and systems, recommend appropriate updates, and facilitate changes.Job-Specific Leadership ExpectationsEmbody our values to own safety, do the right thing, be caring and kind, and deliver performance.Salary Range$99,850 -- $149,800 / yearTotal RewardsFree stand-by travel privileges on Alaska Airlines, Hawaiian Airlines & Horizon AirComprehensive well-being programs including medical, dental and vision benefitsGenerous 401k match programAnnual bonus plansGenerous holiday and paid time offFor more information about Alaska/Hawaiian/Horizon Total Rewards please visit our career site and view benefits.Equal Employment Opportunity Policy StatementIt is the policy of Alaska Airlines, Hawaiian Airlines and Horizon Air to comply with all applicable federal, state and local laws governing nondiscrimination in employment and to ensure equal opportunity in all terms, conditions, and benefits of employment or potential employment.We also prohibit discrimination and harassment against any employee or applicant for employment because of race, color, religion, sex, national origin, age, disability, veteran status, genetic information and other legally protected categories.To implement this policy, we will:(1) Recruit, hire, train and promote qualified persons in all job titles, without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information and any other legally protected categories; (2) Ensure that employment decisions are based only on valid job requirements; and (3) Ensure that all personnel actions and employment activities such as compensation, benefits, promotions, layoffs, return from layoff, Alaska Airlines, Hawaiian Airlines and Horizon Air sponsored programs, and tuition assistance will be administered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information and other legally protected categories.Employees and applicants for employment will not be subjected to harassment, intimidation, threats, coercion or discrimination because they have engaged or may engage in (1) filing a complaint, (2) opposing any act or practice made unlawful by, or exercising any other right protected by, any Federal, State or local law requiring equal opportunity, including Section 503 and the equal opportunity provisions of VEVRAA, or (3) assisting or participating in any investigation, compliance evaluation, hearing, or any other activity related to the administration of any Federal, State or local law requiring equal opportunity, including Section 503 and the equal opportunity provisions of VEVRAA.Government Contractor & Department of Transportation (DOT) Regulations Alaska Airlines, Hawaiian Airlines & Horizon Air are regulated by the Department of Transportation (DOT – regulations, 49 CFR part 40) and all applicants are advised that post-offer and/or pre-employment drug testing will be conducted to determine the presence of marijuana, cocaine, opioids, phencyclidine (PCP) and amphetamines or a metabolite of these drugs prior to any offer or employment or transfer into a safety-sensitive position. Failure to submit to testing or positive indications of drug use will render the applicant ineligible for employment with Alaska Airlines/Hawaiian Airlines/Horizon Air and any employment offer will be withdrawn.Apply by 7:00 PM Pacific Time on8/26/2026FLSA StatusExemptEmployment TypeFull-TimeRegular/TemporaryRegularRequisition TypeManagementLocationSeattle - Corporate HQ