Analyst, Financial Planning $ Analysis

We’re looking for motivated, engaged people to help make everyone’s journeys better.

Annual Hiring Range/Hourly Rate:

• $70,000-$80,000 Per Year 

Benefits

• Paid time off
• 401k, with company match
• Company sponsored life insurance
• Medical, dental, vision plans
• Voluntary short-term/long-term disability insurance
• Voluntary life, accident, and hospital plans
• Employee Assistance Program
• Commuter benefits
• Employee Discounts

Main Duties and Responsibilities: 

• Performs tender analysis in conjunction with the business proposal review process to include:  Serving as a central point of contact for virtual bid team, compiling and modeling all cost and revenue inputs into P&L, setting pricing to achieve target profit margins, generating comprehensive financial projections and sensitivity analysis, reviewing proposed contractual terms and drafting alternatives for commercial negotiations, and briefing the executive management team on related strategic issues. 

• Conducts financial analysis on profitability enhancing opportunities and strategies, proposes changes to internal processes, and new business strategies.  

• Assists with financial and operational reviews related to business unit performance.  Quantifies variances in KPIs and financial results to budget.   

• Analyzes company operating targets for the annual budget process.  Assists with the development of budgets and forecast models and projections in conjunction with the operating units as required.  

• Participates in the development of SAP BW Group profit & loss reports to support senior management decision making. Assists with the analyzing of actual results against budget and forecast and prepares written analysis as required.  

• Conducts and supports ad-hoc analysis on issues throughout the company as assigned.  

Qualifications 

Education: 

• Bachelor’s degree from four-year college or university required; Business, Economics, Math or Engineering majors preferred.  

• MBA with concentrations in Finance or Operations Management a plus.  

Work Experience: 

• Minimum of 3 years of experience as a financial analyst including profit and loss analysis and KPI analysis required. 

• Previous financial analysis experience within manufacturing, supply chain management, airline and/or airline catering industries preferred.  

Technical Skills: (Certification, Licenses and Registration) 

• none 

Language / Communication Skills: 

• Ability to communicate well with internal and external customers verbally and in writing 

Job Dimensions 

Geographic Responsibility: USA 

Type of Employment: Full-time 

Travel %: None 

Exemption Classification: Exempt 

Internal Relationships: Employees at all levels of the organization 

External Relationships: Customers and vendors  

Work Environment / Requirements of the Job:  

• Must possess strong financial and analytical skills including experience creating complex financial models and efficiently communicating results through the use of suppor