Analyst Financial Planning and Analysis

JetBlue (Carolina PR, USA) 7 days ago
Remote Friendly Finance & Legal North America Full-time

Position Title: Analyst Financial Planning and Analysis 

*Position will be Fully Remote In Puerto Rico*

Position Summary: 

The Analyst Financial Planning and Analysis assists Crewleader in maintaining our forecasting tool Business Planning Consolidation (BPC), understanding cost components and developing presentations for senior management.  Participates in monthly, quarterly and annual variance reviews and in long term financial management, strategic initiatives and competitive analysis.  The Analyst also assists with various ad hoc analyses as necessary.  

Essential Responsibilities: 

  • Maintain SAP-BPC technical environments; including dimensions, hierarchies, master data, script logic, templates, and reports 

  • Lead QA testing for all major system implementations and changes 

  • Perform monthly and quarterly data loads (headcount, actuals, and statistical drivers) in BPC 

  • Work with IT and business users to resolve BPC defects and enhance forecasting and reporting capabilities 

  • Assists Crewleader in proper financial analysis, collaboration and good thinking to provide strategic guidance and sound business decision support to leaders 

  • Recognizes, analyzes and models various trends within the business and airline industry 

  • Assists in creating and maintaining rolling  36 month and 5 year forecasts as needed 

  • Contribute to monthly, quarterly and annual presentations for Senior Departmental leaders 

  • Prepares ad hoc reporting and analyses as assigned 

  • Other duties as assigned  

Minimum Experience and Qualifications: 

  • Bachelor’s Degree in Accounting, Finance or related field 

  • One (1) year of finance and/or analytical experience 

  • Experience using, supporting and administering SAP BPC or Similar SAP product 

  • Extensive experience with Excel and PowerPoint. Proficient with Word and other Microsoft Office Products 

  • Excellent written and verbal communication and analytical skills  

  • Available for occasional overnight travel (10%) 

  • Pass a ten (10) year background check and pre-employment drug test   

  • Legally eligible to work in the country in which the position is located  

Preferred Experience and Qualifications: 

  • Certified Public Accountant (CPA) or Master’s of Business Administration (MBA) 

  • Experience using Tableau or similar data visualization tool 

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, that is, exhibit the JetBlue values of Safety, Caring, Integrity, Fun and Passion 

  • 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 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:  

  • Fully Remote 

Physical Effort:   

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

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Analyst Financial Planning and Analysis

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