Financial Analyst
Core
Provide direct support to senior management through in-depth analysis of cost center spending, budgeting, forecasting, variance analysis, capital expenditures, and headcount trends.
Role type
Entry-level Financial Analyst
Builds
Financial models and business cases for investment decisions
Domain
Airline / Transportation industry
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Budgeting, Forecasting, Data analysis, Business case creation
Preferred skills
Advanced Excel, SAP, Ariba, SQL, Critical thinking, Problem solving
Technologies
Microsoft Office (Word, Excel, PowerPoint), SAP, Ariba, SQL
Responsibilities
Analyze financial and operational results to uncover trends and risks; Work with department leaders to understand key expense drivers; Analyze data to explain trends and variances from budget and forecast; Partner with leadership to create comprehensive business cases for investment decisions; Manage time effectively to meet timelines across multiple projects.
