Senior Financial Planning Analyst

The Team

Guided by our purpose, core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of our company. Whether we use our expertise in accounting, human resources, finance, planning, legal, marketing, or any of our operational divisions, our shared passion for travel and our guests is what motivates us to achieve excellence each day.

If you share our passion for creating an airline people love, we want to hear from you.

Alaska Airlines

Guided by our purpose, core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of our company. Whether we use our expertise in accounting, human resources, finance, planning, legal, marketing, or any of our operational divisions, our shared passion for travel and our guests is what motivates us to achieve excellence each day.

If you share our passion for creating an airline people love, we want to hear from you.

The Senior Financial Planning Analyst is a subject matter expert in financial planning and analysis (FP&A) at Alaskan Airlines and Hawaiian Airlines. As an individual contributor, this role exercises considerable judgment to make decisions in financial planning activities and provide recommendations to support cost-saving goals and strategies.

• Acts as a subject matter expert in FP&A.
• With minimal direction from leadership, exercises considerable judgment to facilitate procedural changes and technological advances within FP&A to increase efficiency, create financial transparency and drive budget / forecast accountability.
• Makes recommendations and provides ad-hoc analysis and actionable insights to senior leadership to support cost saving goals and strategies.
• Owns monthly cadence output, including close process, market profitability, variance-to-budget and forecast reporting.
• Prepares financial models and reporting to support Alaska Airlines decision making, including multi-year modeling, competitive analysis / industry benchmarking, and what-if scenarios.
• Partners with disparate FP&A divisions and corporate groups to complete and present analysis of corporate initiatives of varying scopes and sizes.
• Assists in the preparation and dissemination of budget goals; analyzing progress on budget targets throughout the process and aggregating final output for Board presentation.

Required

• 4 years of experience in finance, accounting, investment banking or related area.
• Bachelor’s degree with a focus in finance, accounting, economics or related field, or an additional two years of relevant training/experience in lieu of this degree.
• Experience using net present value (NPV) and associated calculations as a decision-making tool.
• Experience with cash flow and balance sheet metrics as well as activity-based costing.
• Knowledge of GAAP.
• Knowledge of reporting fundamentals.
• Proficiency with Microsoft Office Suite, particularly with Excel (and large datasets) and PowerPoint.
• Strong communication skills, with an ability to explain complex concepts to audiences of varying organizational levels, including executive management.
• A self-starter with a bias for action.
• Detail-driven, with the ability to understand overriding goals.
• Optimistic, open-minded, curious, and comfortable in a fast-paced environment.
• High school diploma or equivalent.
• Minimum age of 18.
• Must be authorized to work in the U.S.

Preferred

• Master’s degree.
• Experience with VBA / SQL, predictive analytics, dashboard reporting (Tableau), enterprise planning software (e.g. Cognos TM1), and general ledger system (e.g. People Soft).
• Knowledge…