Analyst/Sr Analyst, Division Finance (TechOps)

American Airlines Group
United States
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2-3 yearsEducation: bachelorsSkills: ["Superior analytical skills","Teamwork","Ownership/accountability","Prioritization","Ability to work with little supervision"]

Support the Finance team by assisting with strategic planning, performance tracking, forecasting, and capital planning. Build annual operating budget models, coordinate the capital plan process, and monitor actual vs. forecasted capital spend. Create business cases and financial analyses for capital proposals, participate in project work that drives business recommendations, and complete monthly financial close and expense review.

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FursaFursa
American Airlines Group
American Airlines Group
53 minutes ago

Analyst/Sr Analyst, Division Finance (TechOps)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 53 minutes agoStatus: Live

Job Summary

Support the Finance team by assisting with strategic planning, performance tracking, forecasting, and capital planning. Build annual operating budget models, coordinate the capital plan process, and monitor actual vs. forecasted capital spend. Create business cases and financial analyses for capital proposals, participate in project work that drives business recommendations, and complete monthly financial close and expense review.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Assist in designing and implementing strategic plans and track financial and productivity performance.
  • •Support financial forecasting, development of capital plans, staffing analysis, cost reduction, and revenue generation studies.
  • •Develop operating budget models to forecast operating expenditures.
  • •Coordinate the annual capital plan process and track actual vs. forecasted capital spend on current/future projects.
  • •Complete monthly financial close and review of business expenses, and produce reports and business cases to support leadership decisions.

Pay and Benefits

Perks:Health InsuranceDentalVision401kPet Insurance

Key Requirements

  • •Bachelor’s degree in a relevant field or equivalent experience/training.
  • •2–3 years of related work experience.
  • •Advanced Excel modeling skills.
  • •Superior analytical skills including discounted cash flow analysis, forecasting, and variance analysis.
  • •Ability to create and deliver PowerPoint presentations to executives.
Experience:2-3 years
Education:Bachelor's in relevant field
Skills:Superior analytical skillsTeamworkOwnership/accountabilityPrioritizationAbility to work with little supervision
Tech Stack:ExcelMicrosoft OfficeWordAccessPowerPointHyperionSAP

Company Brief

American Airlines Group
Major U.S. airline providing scheduled passenger and cargo air transportation globally. Operates a large fleet and extensive domestic and international route network, serving millions of customers with diversified travel and loyalty services.
Industry: Airlines
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Fort Worth, United States
Founded: 1926
WebsiteLinkedIn