FP&A Analyst

As an FP&A Analyst, you’ll play a critical role in delivering the financial foundation that supports decision-making across Southwest, particularly within the Technology organization. You’ll partner closely with FP&A Partners, Accounting, and Technology business Leaders to support month-end and quarter-end close, software forecasting, invoicing, and reporting at the Technology pillar level.

Requirements

• Review financial results, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators
• Partner with Accounting to provide input to monthly and quarterly financial close process, ensuring accurate, complete, and timely data and reporting
• Execute, maintain, and enhance reporting for Companywide and Department financial reviews, business performance reviews, and forecasts
• Audit and test financial data quality and outputs to ensure the highest degree of confidence in forecasts and reports for internal and external reporting
• Improve and help streamline processes

Benefits

• Free flight tickets for you and your dependents
• 401(k) retirement savings with company contributions up to 9.3% of your eligible earnings
• Potential for annual ProfitSharing contribution in the Southwest Retirement Savings Plan
• Competitive health insurance for you and your eligible dependents

Tagged as: Forecasting