Job Details

Position Summary:

Produce, analyze, and advise management regarding reports relating to profitability, budgeting, forecasting and variance analysis

Essential Functions:

§  Advise management with variance explanations and special information requests

§  Conduct spending reviews for Company operating groups and report to management

§  Prepare monthly profitability analysis and advise accordingly

§  Validate accuracy of general ledger

§  Create, produce and submit reports for the close of Company books and updates to forecast models

§  Create, produce and submit various financial reports for the CFO, VP Finance and Senior Management

§  Projects as assigned



Minimum Job Requirements:

§  Mastersí Degree OR

§  Bachelorís degree in business, finance, accounting or related with two to three (2-3) plus years of financial analysis experience or equivalent combination of education and demonstrated work experience, knowledge, skills and abilities.

§  Detail oriented with strong analytical skills

§  Excellent written and verbal communication skills

§  Excellent computer skills to include accounting software experience as well as MS Office (Excel, Access, Word, Outlook)

§  Ability to communicate effectively with Executive and Senior Management

§  Airline Industry experience is strongly preferred

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