Role Overview
The Financial Planning and Analysis Analyst assists the Manager Financial Planning & Analysis in understanding cost components and developing presentations for senior management.
What You Will Do
Assist with forecasting, budgeting, and oversight of business unit, contribute to monthly, quarterly and annual presentations, provide data analytics and financial modeling.
Why It Might Be a Fit
The Analyst also assists with various ad hoc analyses as necessary, and must be able to understand impact of investment decisions on departmental and company-wide financials.
Requirements
- Assist Manager, Financial Planning and Analysis with forecasting, budgeting, and oversight of business unit
- Collaborate with Accounting and business units to ensure forecast is accurately aligned to actuals
- Contribute to monthly, quarterly and annual presentations for Senior Departmental leaders
- Provide data analytics and financial modeling that result in insights for the business
- Create models to highlight various trends within the business and airline industry
- Collaborate with others to provide strategic guidance and sound business decision support to cost center leaders through proper financial analysis, collaboration and critical thinking
- Understand impact of investment decisions on departmental and company-wide financials
- Update and improve current financial models and databases, including short and long-term forecasts
- Partner and communicate effectively with different groups and organizational levels across JetBlue
- Prepares ad hoc reporting and analyses as assigned
To apply for this job please visit sjobs.brassring.com.
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