Financial Planning and Analysis Analyst

Piedmont Airlines•Charlotte, NC

7d•$48,000 - $72,000

About The Position

We can’t wait to share our passion for aviation with you! Join a team that works hard, cares for each other and offers plenty of opportunities to grow. At Piedmont Airlines, our strength is the way we deliver industry-leading service to our customers and airline partners. To continue our standard of excellence, Piedmont is seeking a motivated, reliable professional to join our team as a Financial Planning and Analysis Analyst. The Financial Planning and Analysis Analyst is responsible for budgeting and creating forecasts, as well as conducting financial modeling and monthly financial reviews and analyses. This position reports to the Director, Financial Planning and Analysis.

Requirements

Knowledge of finance, accounting, and budgeting principles
Ability to utilize Microsoft Excel for purposes of financial data analysis
Proficient in Microsoft Office Suite with excellent skills in Excel
Ability to develop monthly variance report and analyze variances
Demonstrated analytical, problem solving, mathematical and organizational skills
Bachelor’s degree in Accounting, Finance, Economics, or Business Administration

Nice To Haves

Experience with Tableau, Power BI or other business analytics and visualization applications
Three years budgeting/financial planning experience at a corporate level
Experience building and enhancing financial models used to forecast and budget
Experience with labor and wage models
Experience with automated general ledger systems
Experience implementing AI-driven solutions in financial planning or operational processes

Responsibilities

Budget and create forecast
Conduct financial modeling
Conduct monthly financial reviews and analyses
Conduct monthly close out and ad-hoc projects
Act as an advisor to directors with the Company’s Ground Handling department in formulating budget submissions
Prepare the monthly reporting package