Provide financial and analytical support to American Airlines operational and corporate organizations, including planning, forecasting, and performance management activities; Develop, analyze, and monitor operating expense budgets and forecasts to support near-term and long-term financial planning; Prepare business cases, financial models, and supporting analyses for
operating expense proposals and investment considerations; Support monthly financial close activities, including review of actual results, analysis of variances, and preparation of management explanations; Develop recurring and ad-hoc financial reports to support operational and strategic decision-making; Evaluate industry trends, competitive dynamics, and operational drivers to assess financial impact on current or planned initiatives; Coordinate planning activities across multiple operating entities to ensure alignment with corporate financial objectives.
Work Schedule: 40 hours per week/8 a.m.-5 p.m./M-F.
Job Location: Fort Worth, TX
Education and Experience Requirements
Minimum Requirements: Bachelors degree in Finance, Accounting, Business Administration, or a related field, plus 3 years of experience as an Analyst or an occupation in which the required experience was gained, and demonstrated experience in: Advanced Microsoft Excel experience, including pivot tables, complex formulas, nested functions, and scenario-based financial models; Experience developing or analyzing operating expense (OPEX) budgets and forecasts in a large corporate or regulated industry environment; Experience constructing financial models using driver-based planning, cost-benefit analysis, and return-on-investment methodologies; Experience supporting monthly financial processes, including variance analysis and reviews; Experience preparing financial reports and management summaries to support strategic and operational decision-making; Experience performing forecasting and variance analysis using historical trends and operational drivers; Experience analyzing large, complex datasets for financial planning, cost control, or performance measurement; Experience supporting multiple departments or operating entities within a consolidated financial structure; Experience using enterprise financial or planning systems to manage budgets, forecasts, and actuals; Experience developing financial justifications and business cases for operating expense proposals; Experience preparing executive-level financial presentations and variance explanations using Microsoft PowerPoint; Experience evaluating industry and competitive trends to assess financial impact on business plans.
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