- Professional
- Bureau à Phoenix
This analyst position reports directly to the Manager -- Financial Planning & Analysis and is responsible for performing various analyses, including but not limited to the annual budget, forecasting, monthly and quarterly variance analysis, and ad hoc projects.
- Integral member of the Company's finance team
- Compiles and analyzes financial information for the Company
- Develops integrated revenue/expense analyses, projections, reports, and presentations
- Performs financial budgeting/forecasting and reconciliation of internal accounts
- Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately
- Analyzes complex proposals and code-sharing transactions with our airline partners
- Develops cash-flow and financial models
- Analyzes capital raising transactions
- Works effectively with a small team of other analysts
