Analyst/Sr Analyst, Division Finance

American Airlines Group
United States
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Analytical skills","Adaptability","Teamwork","Ownership","Prioritization"]

Support the Finance Division by assisting with strategic planning and tracking financial and productivity performance. Help with forecasting, operating budget development, and capital plan modeling, including monitoring capital spend and preparing business cases for funding. Contribute to monthly financial close and expense review, coordinate near- and long-term planning activities, and analyze competitive strategies, industry trends, and variance impacts to inform business leaders.

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American Airlines Group
American Airlines Group
1 day ago

Analyst/Sr Analyst, Division Finance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Support the Finance Division by assisting with strategic planning and tracking financial and productivity performance. Help with forecasting, operating budget development, and capital plan modeling, including monitoring capital spend and preparing business cases for funding. Contribute to monthly financial close and expense review, coordinate near- and long-term planning activities, and analyze competitive strategies, industry trends, and variance impacts to inform business leaders.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Participate in projects that drive business recommendations and decisions
  • •Evaluate competitive strategies and industry trends to assess impact on action plans
  • •Develop reports to support informed decisions by business leaders
  • •Coordinate near- and long-term planning activities to ensure consistency and compliance
  • •Develop and model the annual operating budget and capital plan, track spend, and perform monthly financial close and expense review

Pay and Benefits

Perks:Health InsuranceDentalVision401kFlexible SpendingWellness StipendEmployee AssistancePet 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 all levels within the organization
Education:Bachelor's
Skills:Analytical skillsAdaptabilityTeamworkOwnershipPrioritization
Tech Stack:ExcelHyperionSAPTableauPower BiMicrosoft OfficeWordAccessPowerPointPowerPoint presentationsDiscounted cash flowVariance analysisForecasting techniques

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