Jobs
>
Dallas

    Analyst/Sr Analyst, Financial Planning - Dallas, United States - American Airlines

    American Airlines
    American Airlines Dallas, United States

    2 weeks ago

    Default job background
    Description
    Location: DFW Headquarters Building 8 (DFW-SV08)
    Cities:
    Requisition ID: 72827

    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

    Operating Budgets is a foundational team within the Financial Planning (FP&A) organization that works closely with the Division Controller and Corporate Accounting organizations to understand business issues impacting the financial statements, produce consolidated forecasted financial statements and lead the annual budgeting process. Activities include creating divisional goals, analyzing financial results, maintaining operating statistics for the company, and presenting financial results to senior management. Output supports Investor Relations' guidance and Earnings Calls. Team members should expect to support multiple cross divisional projects and processes.

    What you'll do
    • Provide guidance to senior executive team and Board of Directors regarding the Company's financial performance and near-term financial outlook in context of internal and external factors impacting the Company
    • Maintain and enhance forecasting models to improve accuracy and relevance, aligning closely with organizational goals
    • Collaborate with Division Controllers and Commercial Planning teams to maintain forecast accuracy and drive performance toward Company goals and KPIs
    • Prepare detailed cause-and-effect analyses for senior management on complex financial matters, providing valuable insights for strategic decision-making
    • Collaborate and work closely with various groups across the Company to understand respective business units and their impacts to the Company's bottom line
    • Compile 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 various reports that are reviewed by CFO and other key executives
    • Prepare materials for earnings calls and Board of Director meetings
    All you'll need for success

    Minimum Qualifications- Education & Prior Job Experience
    • Bachelor's degree or equivalent with a concentration in Finance/Economics or equivalent training/experience
    • 3+ years of experience in Corporate Finance, Accounting, Financial Services or Consulting, including experience with advanced financial modeling and analysis
    Preferred Qualifications- Education & Prior Job Experience
    • Airline or travel industry experience
    • MBA from a leading institution
    Skills, Licenses & Certifications
    • Ability to adapt and apply a variety of analytical approaches to logically structure analysis of complex issues and to develop creative solutions to business, financial and operational challenges
    • Excellent interpersonal, oral and written communication skills, including the ability to effectively communicate with all levels of management
    • Exercise leadership skills through taking initiative and motivating others within a dynamic team environment
    • 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
    • Excellent attention to detail and ability to conceptualize tasks in the context of broader enterprise goals
    • Expert level proficiency in Microsoft Excel and PowerPoint
    What you'll get

    Feel free to take advantage of all that American Airlines has to offer:
    • Travel Perks: Ready to explore the world? You, your family and your friends can reach 365 destinations on more than 6,800 daily flights across our global network.
    • Health Benefits: On day one, you'll have access to your health, dental, prescription and vision benefits to help you stay well. And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
    • Wellness Programs: We want you to be the best version of yourself - that's why our wellness programs provide you with all the right tools, resources and support you need.
    • 401(k) Program: Available upon hire and, depending on the workgroup, employer contributions to your 401(k) program are available after one year.
    • Additional Benefits: Other great benefits include our Employee Assistance Program, pet insurance and discounts on hotels, cars, cruises and more
    Feel free to be yourself at American

    From the team members we hire to the customers we serve, inclusion and diversity are the foundation of the dynamic workforce at American Airlines. Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world.

    Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life's journey? Feel free to be yourself at American.

    Cities:
    Requisition ID: 72827
  • Santander Holdings USA Inc

    Associate - Financial Planning & Analysis, Corporate Strategy

    1 week ago

    Santander Holdings USA Inc Dallas, United States Full time

    Associate - Financial Planning & Analysis, Corporate StrategyDallas, United States of AmericaThe Associate, Financial Planning & Analysis manages one or more processes, projects, or procedures within the Financial Planning & Analysis function. · S/he will provide well-analyzed, d ...

  • UPLAND CAPITAL GROUP INC

    Financial Planning

    3 weeks ago

    UPLAND CAPITAL GROUP INC Dallas, United States

    Job Description · Job Description · Primary Function: · The Financial Planning & Analysis Manager will lead the financial planning and analysis function, including forecasting, budgeting, financial modeling, and reporting, while providing strategic insights to support organizat ...

  • Creation Technologies

    Financial Planning

    4 days ago

    Creation Technologies Dallas, United States

    It's fun to work in a company where people truly BELIEVE in what they're doing · We're committed to bringing passion and customer focus to the business. · Creation Technologies is looking for an experienced Financial Planning & Analysis Manager to join its team. This role will ...

  • AECOM

    Financial Planning

    2 weeks ago

    AECOM Dallas, United States

    **Company Description** · **Work with Us. Change the World.** · At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the ...

  • Frontier, Inc.

    Financial Planning

    1 week ago

    Frontier, Inc. Dallas, United States

    · Financial Planning & Analysis Manager (Wholesale) · At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years - connecting communities with emerging communications technology across the country. At Frontier, we're transfor ...

  • UPLAND CAPITAL GROUP INC

    Financial Planning

    2 weeks ago

    UPLAND CAPITAL GROUP INC Dallas, United States

    Job Description · Job Description · Primary Function: · The Financial Planning & Analysis Manager will lead the financial planning and analysis function, including forecasting, budgeting, financial modeling, and reporting, while providing strategic insights to support organizat ...

  • Uplandcapgroup

    Financial Planning

    3 weeks ago

    Uplandcapgroup Dallas, United States

    Primary Function: · The Financial Planning & Analysis Manager will lead the financial planning and analysis function, including forecasting, budgeting, financial modeling, and reporting, while providing strategic insights to support organizational goals and initiatives. The ideal ...

  • Creation Technologies

    Financial Planning

    5 days ago

    Creation Technologies Dallas, United States

    It's fun to work in a company where people truly BELIEVE in what they're doing · We're committed to bringing passion and customer focus to the business. · Creation Technologies is looking for an experienced Senior Financial Analyst to join its team. This role will support the Dal ...

  • Frontier, Inc.

    Financial Planning

    1 week ago

    Frontier, Inc. Dallas, United States

    Financial Planning & Analysis Manager (Wholesale) · At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years – connecting communities with emerging communications technology across the country. At Frontier, we're transforming ...

  • Frontier Communications

    Financial Planning

    1 week ago

    Frontier Communications Dallas, United States

    Financial Planning & Analysis Manager (Wholesale) At Frontier, seeing what's beyond the horizon is in our fiber. And weve been doing just that for over 80 years connecting communities with emerging communications technology across the country. At Financial Planning, Manager, Fina ...

  • Xanitos

    Financial Planning

    3 weeks ago

    Xanitos Dallas, United States

    Xanitos is seeking a Financial Planning & Analysis Manager. · *Remote Position - Ideally located out of Dallas, Chicago, Boston, Philadelphia, Los Angeles or New York* · Identifies reporting inconsistencies within the business units and sets standards for budgeting, performance ...

  • UPLAND CAPITAL GROUP INC

    Financial Planning

    2 weeks ago

    UPLAND CAPITAL GROUP INC Dallas, United States

    Job Description · Job DescriptionPrimary Function: · The Financial Planning & Analysis Manager will lead the financial planning and analysis function, including forecasting, budgeting, financial modeling, and reporting, while providing strategic insights to support organizationa ...

  • AECOM

    Financial Planning

    2 days ago

    AECOM Dallas, United States Permanent

    Job Description · AECOM is seeking a FP&A Manager to support the development and achievement of the organization's goals and objectives by providing accurate, insightful and timely finance support, planning and analysis. This individual will be responsible for working with a team ...

  • Frontier, Inc.

    Financial Planning

    1 week ago

    Frontier, Inc. Dallas, United States

    · Financial Planning & Analysis Manager (Wholesale) · At Frontier, seeing what's beyond the horizon is in our fiber. And we've been doing just that for over 80 years - connecting communities with emerging communications technology across the country. At Frontier, we're transfor ...

  • Goldman Sachs Group, Inc.

    Financial Accounting/Financial Planning

    1 week ago

    Goldman Sachs Group, Inc. Dallas, United States

    MORE ABOUT THIS SKILLSET · Collaborating with groups across the firm to develop and manage the firm's forward looking strategic and financial plans, including profit, loss, and financial resources. · Our team collaborates with each of the firm's businesses, Controllers, Corpora ...

  • Hilltop Holdings

    Financial Planning Consultant

    4 days ago

    Hilltop Holdings Dallas, United States

    Job Description · The Wealth Management Advisory Services and Products provides holistic product solution from financial planning, income solutions, fee-based solutions, and services to registered advisors in Hilltop Securities Private Client Group (PCG), Hilltop Independent Net ...

  • Solera, Inc.

    Financial Planning and Analysis

    2 weeks ago

    Solera, Inc. Dallas, United States

    Job Spec/Qualifications: · Who We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most impo ...

  • Enhabit Home Health & Hospice

    Director of Financial Planning

    13 hours ago

    Enhabit Home Health & Hospice Dallas, United States

    Overview: · Enhabit is a dynamic and innovative home health & hospice company dedicated to improving the quality of life for our clients in the comfort of their own home. We are currently seeking a Director of Financial Planning & Analysis to join our strategic finance team in D ...

  • City Electric Supply

    Financial Planning Analyst

    3 weeks ago

    City Electric Supply Dallas, United States

    FP&A / Financial Analyst - Full Time - Exempt · City Electric Supply (CES) Dallas, Texas - 400 South Record St., Dallas, TX 75202 · **Please note the this is mainly an IN OFFICE position (Monday - Thursday in office and Fridays from home).** · Looking to start an exciting new ...

  • American Airlines

    Manager, Financial Planning

    6 days ago

    American Airlines Dallas, United States

    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 ...