Senior Analyst Fpa Hot
- Dania, Florida
- Job ID
Senior Analyst Fpa job at JetBlue Airways in Dania FL
Description, duties, responsibilities
Senior Analyst Financial Planning and Analysis (JetBlue Travel Products)Position Summary:The JetBlue Travel Products (JTP) Senior Analyst in Financial Planning and Analysis assists department leaders in understanding the organizations revenue and cost through budgeting forecasting and ongoing analytics of internal data and financials strategic initiatives and the competitive landscape. Among other responsibilities the Senior Analyst manages short and long-term forecasts understands the airline and vacation industry and JTPs strategy as it pertains to the competitive landscape and communicates financial plans and concepts to JTP Crewmembers including members of the leadership team.Essential Responsibilities: Financial planning and analysis in support of monthly forecasts annual budgets and monthly financial reviews with JTP Leadership across revenue operating expenses and capital. Consolidate P&L results and conduct variance analysis for month-end. Help develop and report on metrics to measure key initiatives and support real-time business decisions. Analyze and evaluate financial data and make recommendations to enhance business processes and profitability. Prepare periodic and ad hoc material to be presented to Executive Leadership and Board of Directors including the annual operating plan business reviews and quarterly earnings. Financial modeling and analysis for ad hoc projects new product launches and other business initiatives Other complex projects and duties as assigned.Minimum Experience and Qualifications: Bachelors Degree in Finance or Analytical field Three (3) years experience as a Financial Analyst (preferably FP&A or other Corporate Finance function) Ability to work alongside and communicate effectively with different groups and levels across JetBlue. Ability to multi-task across a variety of projects departments and timelines. Advanced-to-expert Microsoft Excel skills. Experience with Finance ERP systems and financial planning software (SAP or similar) Must pass a ten (10) year background check and pre-employment drug test. Must be legally eligible to work in the country in which the position is located.Preferred Experience and Qualifications: Effective communication across different channels and groups including Executive Leadership. Demonstrated ability to own basic financial processes with minimal oversight. Advanced forecasting and modeling capabilities and financial systems expertise. Experience with Google Sheets Slides and Data Studio or similar. Exposure to pricing and competitive intelligence analysis.Crewmember Expectations: Regular attendance and punctuality. Potential need to work flexible hours and be available to respond on short-notice. Well-groomed and able to maintain a professional appearance. When working or traveling on JetBlue flights and if time permits all capable Crewmembers are asked to assist with light cleaning of the aircraft. Must be an appropriate organizational fit for the JetBlue culture that is exhibit the JetBlue values of Safety Caring Integrity Passion and Fun.Equipment: Computer and other office equipment.Work Environment: Traditional office environment.Physical Effort: Generally not required or up to 10 pounds occasionally 0 pounds frequently. (Sedentary)
JetBlue Airways Company Overview
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