Financial Planning Analyst

Alaska Airlines • Seatac, WA

1d • $66,000 - $149,800 • Onsite

About The Position

The Financial Planning Analyst supports Alaska Airlines’ Financial Planning & Analysis team by delivering financial insights, models, and performance analysis that inform business decisions and cost management. This role partners with leaders and cost center owners to support planning, forecasting, reporting, and financial initiatives in a fast-paced, high-visibility environment. Responsibilities and scope scale based on experience, from analytical execution to leading complex financial projects and influencing strategic outcomes.

Requirements

• Bachelor’s degree with a focus in finance, accounting, economics, or related field, or two years of experience in finance, accounting, investment banking, or related area in lieu of this degree.
• Working knowledge of accounting/finance fundamentals.
• Proficiency with Microsoft Excel and databases in general, including experience with a variety of Excel's math functions and pivot tables.
• 2 years of experience in finance, accounting, investment banking, or related area.
• Bachelor’s degree with a focus in finance, accounting, economics, or related field, or an additional two years of relevant training/experience in lieu of this degree.
• Self-starter with the ability to set and balance priorities, work independently and take ownership.
• 4 years of experience in finance, accounting, investment banking, or related area.
• Bachelor’s degree with a focus in finance, accounting, economics, or related field, or an additional two years of relevant training/experience in lieu of this degree.
• Experience using net present value (NPV) and associated calculations as a decision-making tool.
• Experience with cash flow and balance sheet metrics as well as activity-based costing.
• Knowledge of reporting fundamentals.
• Proficiency with Microsoft Office Suite, particularly with Excel (and large datasets) and PowerPoint.
• Strong communication skills, with an ability to explain complex concepts to audiences of varying organizational levels, including executive management.
• High school diploma or equivalent.
• Minimum age of 18.
• Must be authorized to work in the U.S.

Responsibilities

• Analyze financial data to identify trends, variances, and performance drivers.
• Support development of forecasts, budgets, and financial models.
• Prepare recurring and ad hoc financial reports for stakeholders.
• Assist with variance analysis and explains drivers of financial performance.
• Collaborate with cost center owners to gather inputs and validate assumptions.
• Contribute to process improvements and support operational efficiency initiatives.
• Develop forecasts, budgets, and financial models with limited supervision.
• Provide insights and recommendations to support business decision-making.
• Partner cross-functionally on planning, budgeting, and performance management.
• Build and enhance reporting tools and dashboards.
• Support strategic initiatives and evaluate financial impact of business decisions.
• Lead complex financial analysis, forecasting, and modeling efforts.
• Develop scenario analyses and provide strategic recommendations.
• Partner with senior leadership to guide financial planning and performance.
• Identify risks and opportunities and influence decision-making outcomes.
• Drive process improvements and enhance financial reporting capabilities.
• Mentor junior analysts and provides subject matter expertise.

Benefits

• Free stand-by travel privileges on Alaska Airlines, Hawaiian Airlines & Horizon Air
• Comprehensive well-being programs including medical, dental and vision benefits
• Generous 401k match program
• Annual bonus plans
• Generous holiday and paid time off

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level