Manager Financial Planning & Analysis
| Company | Breeze Airways |
|---|---|
| Location | Cottonwood Heights, UT, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- 4-year degree in Accounting, Finance, or related field from an accredited university and/or equivalent experience
- 6+ years of experience in FP&A, corporate finance, treasury, accounting, or related field, or a combination of advanced education, experience and credentials
- High performance orientation, ability to work well under pressure, prioritize projects, meet deadlines, and maintain flexibility
- Strong attention to detail, organization, and time management skills
- Self-starter must have a positive attitude and strong desire for success
- Completes projects on-time with minimal supervision, can work varied hours when necessary to meet deadlines
- Advanced Microsoft Excel
Responsibilities
- Lead a team of analysts in developing short and long term financial plans and budgets for each department
- Develop and maintain planning models that allow for scenario modeling and forecasts
- Conduct regular reviews with department leadership to review controllable spend and identify opportunities for future savings
- Collaborate with all departments on goals, budgets, forecasts, results, and future plans
- Support the development of Breeze’s farm team of analytical talent that can grow into leadership roles in finance, operations, commercial and people opportunities
- Train, coach and mentor new analysts and interns to meet FP&A performance expectations
- Analyze competitive results and positioning, helping to identify industry best practices and opportunities
- Build and cultivate trust with other leaders in the organization
- Bring new thinking and ways of approaching old problems, including documenting current processes and identifying creative solutions from outside of the travel industry
- Assist accounting by aligning expenses appropriately to build out activity-based cost accounting models
- Create, and lead analysts in creating ad-hoc analyses for operational, commercial, and administrative projects
- Develop dashboards and metrics for daily, weekly, and monthly reporting
- Other duties and responsibilities as determined by FP&A leadership
- Achieve performance measures and adhere to established standards in conjunction with Breeze Aviation Group Values of Safety, Kindness, Integrity, Ingenuity, and Excellence
Preferred Qualifications
- Experience with various BI tools, especially PowerBI
- Experience with SQL/Python
- Advanced degree or certifications a plus