Financial Planning Analyst

Alaska Airlines8 months ago
Seattle, WA, United States
Hybrid
Full-time
Junior Level (1-3 years)

Job Description

Job Description

Formulates financial analyses and reports to support small business groups within Alaska Airlines. Decision making includes metrics reporting, key performance indicator modeling and product line profitability. Synthesizes and analyzes the financial performance data to draw business conclusions and proposes action plans to improve profitability, capital allocation and cash generation as well as corrective action plans as/if needed. Provides recommendations to stakeholders and owners with forecasting, cost control, budget preparation, variance research, business case preparation, and other ad hoc projects and analysis. Contributes to monthly closing process for divisions.

Equal Opportunity Employer

Alaska Airlines is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

Required Skills

Business Case Preparation
Metrics Reporting
Budget Preparation
Forecasting
Financial Analysis
Variance Research
Product Line Profitability
Key Performance Indicator Modeling
Cost Control