Manager, Division Finance

American Airlines Group
United States
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Leadership","Financial analysis","Analytical thinking","Self-starter","Logical structuring of complex issues"]

Lead financial reporting and forecasting for assigned division(s), performing detailed expense analysis and due diligence to support senior-management recommendations. Own the operating forecast and budget process, including cause-and-effect analysis and ongoing variance reporting. Coordinate across departments and execute internal and external ad-hoc analyses similar to internal consulting, using strong analytical skills and advanced Excel to structure complex financial issues.

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FursaFursa
American Airlines Group
American Airlines Group
7 hours ago

Manager, Division Finance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 7 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Lead financial reporting and forecasting for assigned division(s), performing detailed expense analysis and due diligence to support senior-management recommendations. Own the operating forecast and budget process, including cause-and-effect analysis and ongoing variance reporting. Coordinate across departments and execute internal and external ad-hoc analyses similar to internal consulting, using strong analytical skills and advanced Excel to structure complex financial issues.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage financial reporting and forecasting for assigned division(s) as part of the Finance Team.
  • •Analyze and perform due diligence on expense projects, presenting findings and recommendations to senior management.
  • •Develop and manage the operating forecast and budget process, including in-depth cause-and-effect analysis.
  • •Coordinate frequently with teams across many departments to support planning and reporting needs.
  • •Perform internal and external ad-hoc analyses to support decision-making, similar to internal consulting.

Pay and Benefits

Perks:Health InsuranceDentalVision401kPet Insurance

Key Requirements

  • •Bachelor's degree in Finance, Accounting, or a similarly related field.
  • •5 years of experience in Finance.
  • •Experience in a leadership role.
  • •Experience with financial modeling and analysis.
  • •Experience with budget tracking, variance reporting, and cost analysis.
Experience:5+ yearsFinance
Education:Bachelor's in Finance, Accounting
Skills:LeadershipFinancial analysisAnalytical thinkingSelf-starterLogical structuring of complex issues
Tech Stack:Microsoft OfficeWordExcelPowerPointOutlook

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