Senior Financial Analyst

The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary. Responsibilities Partnering with Business unit leaders to make better decisions Analyze actual results and understand key drivers of variances to plan and forecast, while identifying areas of improvement Improve existing or create new models for greater visibility and scenario optionality Develop and present forecast to key business unit leaders and executive management Drive and support efficiency initiatives Lead, support, and develop ad-hoc analyses Support divisional units through the budget process as well as overall process Support and develop business cases for capital purchases Track key KPI metrics and identify areas of improvement Support and develop financial policies and templates Review accrual transactions for data accuracy Support other Corporate related financial efforts as needed Other duties as assigned Qualifications Bachelor's degree or equivalent in Finance or Accounting 4+ years' of relevant experience Proficient in Microsoft Excel Seniority level : Mid-Senior level Employment type : Full-time Job function : Finance and Sales Industries : Airlines and Aviation

#J-18808-Ljbffr