Senior Financial Planning and Analysis Professional

1 month ago

Long Island City, United States JetBlue Full time
Job Summary:

The Senior Analyst Financial Planning and Analysis role at JetBlue is a key position that requires a strong analytical mindset and excellent communication skills. As a member of the Finance Team, you will be responsible for identifying, modeling, and recommending financial risks and opportunities within the business. You will work closely with cross-functional teams to drive departmental operating forecasting, provide strategic guidance, and support sound business decision-making. This role requires a high level of attention to detail, ability to work under tight deadlines, and proficiency in Microsoft Office, particularly Excel and PowerPoint.

Key Responsibilities:

Drive departmental operating forecasting (short and long term) to ensure accurate and communicated forecasts to department leadership
Collaborate with Managers and above to provide strategic guidance and sound business decision support to cost center leaders through proper financial analysis, collaboration, and critical thinking
Prepare material to be presented to Executive Leadership and Board Members, including the annual operating plan, quarterly earnings, and monthly business reviews
Build and maintain strong relationships with the business, communicating effectively to ensure key stakeholders are informed and aligned on financial goals and results
Fulfill and manage ad hoc requests, including complex analysis as requested by Senior Management and projects requiring cross-functional coordination

Requirements:

Bachelor's Degree in a related field or demonstrated capability to perform job responsibilities with a High School Diploma/GED and at least four (4) years of previous relevant work experience
Three (3) years of financial modeling, working with financial systems, analytical reasoning, and presentation experience in a professional setting
Ability to work alongside and communicate effectively with different groups and organizational levels across JetBlue
Ability to drive results under tight deadlines
Strong attention to detail and focus on accuracy
Ability to multi-task across a variety of projects, departments, and timelines
Proficient Microsoft Office skills, particularly Excel and PowerPoint
Available for occasional overnight travel (15%)
Must pass a pre-employment drug test
Must be legally eligible to work in the country in which the position is located
Authorization to work in the US is required; this position is not eligible for visa sponsorship

Preferred Qualifications:

Master of Business Administration (MBA), Certified Public Accountant (CPA), or appropriate post-graduate degree or licensing
Experience querying large data sets using Structured Query Language (SQL) and using analytical tools such as Tableau
Effective communication across myriad channels and groups, including Executive Leadership
Advanced forecasting and modeling capabilities and financial systems expertise

Crewmember Expectations:

Regular attendance and punctuality
Potential need to work flexible hours and be available to respond on short-notice
Able to maintain a professional appearance
When working or traveling on JetBlue flights, and if time permits, all capable Crewmembers are asked to assist with light cleaning of the aircraft
Must be an appropriate organizational fit for the JetBlue culture, exhibiting the JetBlue values of Safety, Caring, Integrity, Passion, and Fun
Promote JetBlue's #1 value of safety as a Safety Ambassador, supporting JetBlue's Safety Management System (SMS) components, Safety Policy, and behavioral standards
Identify safety and/or security concerns, issues, incidents, or hazards that should be reported and report them whenever possible and by any means necessary, including JetBlue's confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR))

Equipment:

Computer and other office equipment

Work Environment:

Traditional office environment

Physical Effort:

Generally not required, or up to 10 pounds occasionally, 0 pounds frequently. (Sedentary)

Compensation:

The base pay range for this position is between $56,500.00 and $103,100.00 per year. Base pay is one component of JetBlue's total compensation package, which may also include access to healthcare benefits, a 401(k) plan and company match, crewmember stock purchase plan, short-term and long-term disability coverage, basic life insurance, free space available travel on JetBlue, and more.

  • Financial Planning and Analysis Director

    1 month ago

    Long Island, United States cesna Full time

    Job OverviewWe are seeking a highly skilled Financial Planning and Analysis Director to join our team at Cesna. As a key member of our finance department, you will be responsible for developing and maintaining complex financial models and planning data to support our organization's growth and profitability.Key ResponsibilitiesAnalyze and oversee the Cost of...

  • Senior Financial Planning and Analysis Lead

    1 month ago

    Kansas City, Missouri, United States CRB Full time

    Job OverviewCRB is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team. This role will be responsible for maintaining the forecasting process, preparing month-end presentations, and leading the implementation of a new cloud-based planning tool.Key ResponsibilitiesDevelop and document business plans with department leads...

  • Senior Analyst Financial Planning and Analysis

    1 week ago

    new york city, United States Brewer Morris Full time

    Work Type/Location: This position will by hybrid out of the NYC coming into the office at least 3-days per week with Monday, Tuesday, and Thursday being set office days.Salary Range: An annual base salary of $100,000 - S120,000 is what we expect to pay for this position, based on overall skills and experience.Who is Our Client?Founded in 2009, our client is...

  • Financial Planning Analysis Manager/Director

    3 weeks ago

    Long Island City, United States CESNA Full time

    [Position] Financial Planning & Analysis (FP&A)Manager [About Our Client] Our client is a Beauty/Personal Care brand that offers a variety of nail products. [Job Summary] Our client is seeking a proactive and analytical FP&A director to develop and build financial modeling and reporting through the NetSuite system. The FP&A director is responsible for...

  • Financial Planning and Analysis Lead

    1 month ago

    Redwood City, California, United States Belcan Full time

    Job Summary:Belcan is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As a key member of our finance department, you will be responsible for driving expense variance analysis, providing partnership to business leaders, and executing on financial planning and forecasting.Key Responsibilities:• Drive expense...

  • Financial Planning and Analysis Manager

    2 days ago

    Peachtree City, United States Robert Half Full time

    Job Title: Finance ManagerPosition Overview:We are seeking a detail-oriented and data-driven Finance Manager to join our finance team. The ideal candidate will play a key role in supporting financial planning, analysis, and reporting to enhance business performance. This position also includes overseeing internal compliance, internal controls, and process...

  • Director, Financial Planning and Analysis

    4 weeks ago

    Redwood City, United States Focused Energy Full time

    Director, Financial Planning and Analysis Profile insights Find out how your skills align with the job description Licenses Do you have a valid CPA license? Skills Do you have experience in Forecasting? Education Do you have a Master's degree?   Job details Job details Here’s how the job details align with yourprofile . Job type Full-time ...

  • Financial Planning

    1 month ago

    Redwood City, United States Belcan Corporation Full time

    Job DetailsFinance/AccountingJob Title: Financial Planning & Analysis LeadLocation: Redwood City, CA (Remote Eligible)Zip Code: 94065Start Date: Right AwayJob Type: Contract - 6 monthsPay Rate: $60.00/hrKeywords: #FinancialAnalysisLead #FinanceAccountingJobsJOB RESPONSIBILITIES:Drive expense variance analysis and provide partnership to Commercial and Service...

  • Financial Planning and Analysis Manager

    1 month ago

    Culver City, California, United States Vaco Full time

    Finance Manager Job DescriptionWe are seeking a highly skilled Finance Manager to join our team at Vaco. As a Finance Manager, you will be responsible for spearheading financial modeling, budgeting, and forecasting. You will also manage and maintain forecast inputs, develop business plans to establish short and long-term performance targets, and review deal...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Redwood City, California, United States Chan Zuckerberg Initiative Full time

    The Chan Zuckerberg Initiative is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) professional to join our Central Operations & Partners team. As a key member of our Finance team, you will play a critical role in providing finance partnership to leaders across all CZI initiatives and functions.Key ResponsibilitiesSupport the...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Culver City, California, United States Vaco Full time

    Job Description:Vaco is seeking a highly skilled Financial Planning and Analysis Manager to join their team. As a key member of the finance department, the successful candidate will be responsible for spearheading financial modeling, budgeting, and forecasting. This role requires a strong analytical mindset, excellent communication skills, and the ability to...

  • Director of Financial Planning and Analysis

    4 weeks ago

    new york city, United States American Golf Corporation Full time

    Job descriptionABOUT DRIVE SHACK INCDrive Shack Inc. serves as the parent company overseeing a range of golf-centric leisure and entertainment ventures aimed at fostering social connections through competitive enjoyment. At present, our portfolio includes American Golf, Drive Shack, and Puttery.Location: New York, NY 10011(This is a 100% onsite position)111...

  • Financial Planning

    1 month ago

    Redwood City, United States Belcan Full time

    Details:Job Title: Financial Planning & Analysis LeadLocation: Redwood City, CA (Remote Eligible)Zip Code: 94065Start Date: Right AwayJob Type: Contract - 6 monthsPay Rate: $60.00/hrKeywords: #FinancialAnalysisLead #FinanceAccountingJobsJOB RESPONSIBILITIES:Drive expense variance analysis and provide partnership to Commercial and Service business leaders to...

  • Data Analysis Strategist for CSU Financial Planning

    2 days ago

    Long Beach, California, United States The California State University Full time

    Job DescriptionWe are seeking an experienced Data Analysis Strategist to join our team at The California State University, Office of the Chancellor. This is a critical role that will play a key part in shaping our financial planning and analysis strategies.About the RoleAs a Data Analysis Strategist, you will be responsible for overseeing, managing, and...

  • Senior Financial Planning and Analysis Director

    4 weeks ago

    Culver City, California, United States Sony Pictures Full time

    Job Description**Role Summary**We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) Director to join our team at Sony Pictures Entertainment. As a key member of our FP&A function, you will be responsible for leading the financial planning and analysis efforts for our digital media networks, including budgeting, forecasting,...

  • Director, Financial Planning

    3 weeks ago

    Salt Lake City, United States The LaSalle Group Full time

    .LaSalle Network is hiring on behalf of a SaaS technology company, seeking a Director, Financial Planning & Analysis to join their team. This organization, founded in 2016, has been recognized for being an industry disruptor, utilizing AI to enhance customer service teams for Fortune 500 companies all over the world. The Director, Financial Planning &...

  • Director Financial Planning Analysis

    4 weeks ago

    Redwood City, United States https:wayup.comsitemap.xml Full time

    DIRECTOR, FINANCIAL PLANNING & ANALYSIS reporting to the Vice President, Financial Planning & Analysis. The Director of FP&A will be a key leader within the FP&A team, focused on orchestrating the budgeting and forecasting cycles within the company, and producing relevant and actionable management reporting and analytics. This is a full-time position based...

  • Director, Financial Planning and Analysis

    4 weeks ago

    Culver City, California, United States Sony Pictures Full time

    Job Title: Director, Financial Planning and AnalysisSony Pictures Entertainment is a leading media and entertainment company that requires a highly skilled and experienced Director, Financial Planning and Analysis to join our team. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function for...

  • Professional or Senior Financial Planning Analyst

    3 weeks ago

    Grove City, United States Wisconsin Physicians Service Insurance Corporation Full time

    Description Who We Are WPS Health Solutionsis a leading not-for-profit health insurer and federal government contractor headquartered in Wisconsin. WPS offers health insurance plans for individuals, families, seniors, and group health plans for small to large businesses. We process claims and provide customer support for beneficiaries of the Medicare program...

  • Financial Planning and Analysis Manager

    1 month ago

    new york city, United States PGMTEK Inc. Full time

    Qualifications3-5 years experience in financial services, payments industry, or other finance related roles is desiredBachelor’s degree in required; Finance/Accounting/Business desired. MBA/Graduate degree is a plusHigh proficiency with Excel Financial modeling and PowerPoint is required.SQL and/or SAS data querying is requiredSuccess in quantitative data...