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Senior Analyst, Financial Planning
1 month ago
At Hawaiian Airlines, we are all about welcoming our guests with Hawaiian hospitality and aloha, and taking care of our people, our home, and the communities we serve. Join our ‘ ohana and be a part of an exciting team of professionals dedicated to serving our kama‘āina and introducing our islands to the world Position Summary The FP&A Senior Analyst is an individual contributor that supports the month-end close, 18-month rolling forecast, and budgeting processes. They develop and evaluate financial models for proposed projects and initiatives and make recommendations to company leadership. They also serve as the liaison for assigned company divisions and work closely with business analysts to drive value for our guests and company. Key Responsibilities Develop advanced financial models and conduct analysis using a broad range of quantitative tools and techniques (trend analyses on past financial and operational performance, root cause analyses, analysis of profitability drivers, scenario modeling for future options, unit-cost benchmarking, etc.) Develop business cases and scenario models to drive better business decisions Create reports and presentations for senior leadership Develop expertise in analyses focusing on specialized functions (e.g. Human Resources, IT, CRE) Proactively monitor new developments impacting the operation that create potential risks to profitability targets Analyze and interpret financial data for use in management reviews and decisions Minimum Requirements Bachelor’s degree or equivalent combination of education and work experience 5 years in financial analysis or related field Strong data gathering and analysis skills Strong proficiency in Excel and other data analysis tools Excellent oral and written communication and interpersonal skills Ability to make recommendations based on data and analysis Ability to maintain confidentiality Preferred Qualifications Master’s degree or equivalent work experience Expert level knowledge in Excel, including the ability to develop complex multivariable models that may require programming in visual basic for applications User level knowledge in Access, including the ability to develop complex models that require large amounts of data User level knowledge in SQL Airline Experience Experience with presenting to senior leadership About Hawaiian Airlines Now in its 95th year of continuous service, Hawaiian is Hawaiʻi's biggest and longest-serving airline. Hawaiian offers approximately 150 daily flights within the Hawaiian Islands, and nonstop flights between Hawaiʻi and 16 U.S. gateway cities – more than any other airline – as well as service connecting Honolulu and American Samoa, Australia, Cook Islands, Japan, New Zealand, South Korea and Tahiti. Consumer surveys by Condé Nast Traveler and TripAdvisor have placed Hawaiian among the top of all domestic airlines serving Hawaiʻi. The carrier was named Hawaiʻi's best employer by Forbes in 2022 and has topped Travel + Leisure’s World’s Best list as the No. 1 U.S. airline for the past two years. Hawaiian has also led all U.S. carriers in on-time performance for 18 consecutive years (2004-2021) as reported by the U.S. Department of Transportation. The airline is committed to connecting people with aloha by offering complimentary meals for all guests on transpacific routes and the convenience of no change fees on Main Cabin and Premium Cabin seats. HawaiianMiles members also enjoy flexibility with miles that never expire. Hawaiian Airlines, Inc. is a subsidiary of Hawaiian Holdings, Inc. (NASDAQ: HA). Additional information is available at HawaiianAirlines.com . Follow Hawaiian’s Twitter updates ( @HawaiianAir ), become a fan on Facebook ( Hawaiian Airlines ), and follow us on Instagram ( hawaiianairlines ). For career postings and updates, follow Hawaiian’s LinkedIn page. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities #J-18808-Ljbffr
