Senior Financial Planning Systems Analyst (Remote)
Join American Airlines as a Senior Financial Planning Systems Analyst and embark on a journey to explore a world of possibilities, both at work and in your personal life. As part of our dynamic team, you will have the opportunity to develop your expertise, acquire new skills, and propel your career forward while having a great time.
In this exciting role, you will be part of our Financial Planning Systems team, where you will utilize your mixed background in finance and IT to support and develop financial systems applications. You will act as an internal consultant to identify automation opportunities and provide suitable solutions to various groups.
Key Responsibilities:
- Support and maintain the Hyperion planning application for forecast and actual financials
- Validate data from Hyperion Financial Management and other sources
- Investigate and resolve data issues, including divisional roll-ups and intercompany transactions
- Maintain system upkeep, client permissions, and support clients with system issues
- Assist in preparing in-depth analysis and competitive industry studies on complex financial issues
- Coordinate and complete monthly headcount processes in Hyperion
- Update Hyperion Planning with organizational changes and integrate hierarchical system changes with Controllers and GL organization
- Communicate with workgroups to determine reporting business requirements and propose efficient solutions
- Create Essbase cubes, Planning Applications, Reports, and forecasting and planning models for Finance divisions
Requirements:
- Bachelor's degree in Business, Finance, Economics, Accounting, Information Systems, or equivalent experience/training
- 2+ years of work experience in a Finance role, including experience with financial statements, financial modeling, and analysis
- Strong IT background, including experience with Oracle and multidimensional and relational database structures
- PREFERRED: Experience using Hyperion, as well as development and implementation experience (including Smart View, Essbase, Planning)
Skills and Qualifications:
- Ability to adapt and be flexible in the application of analytical techniques related to financial issues
- Ability to issue solve, module, and analyze data
- Meticulous with a focus on accuracy and ability to prioritize tasks
- Knowledge of Microsoft Office, including Word, Excel, Outlook, etc.
- Strong communication skills
- Excellent collaboration skills with proven ability to work effectively in diverse situations
What We Offer:
- Competitive salary: $25/hour
- Health benefits, including medical, dental, prescription, and vision coverage
- Wellness programs to support your physical and mental well-being
- 401(k) program with company contributions
- Additional benefits, including employee assistance programs, pet insurance, and discounts on hotels, cars, cruises, and more
At American Airlines, we value diversity and inclusion, and we invite you to be yourself in a workplace that celebrates individuality. Apply now and join our team as a Senior Financial Planning Systems Analyst!
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