Manager Financial Planning & Analysis

Atlas Air, IncCity of White Plains, NY
96d$100,000 - $125,000

About The Position

Responsible for financial planning and analysis supporting company-wide strategic and operational initiatives.

Requirements

  • Bachelor’s Degree required; Finance, Accounting, or Business preferred (must have strong knowledge of accounting and financial principles).
  • MBA is a plus.
  • Minimum of 5 years of professional experience with 2-5 years of experience in a consulting firm or other corporate setting.
  • Demonstrated ability in analysis including comparative ROI, NPV, cost-benefit, valuation, statistical models, and cost accounting.
  • Advanced computer skills – A high proficiency in Excel spreadsheets and financial modeling is a must.
  • Experience with financial reporting and planning systems, SQL, and database modeling is a plus.
  • Knowledge of Anaplan, JDE or other accounting system is a plus.
  • Excellent communication and interpersonal skills with the ability to interact at all levels of the company and with external parties.
  • Highly organized, numbers-oriented individual with strong attention to detail and emphasis on accuracy and timeliness.
  • Flexibility to work additional hours and travel as required.

Nice To Haves

  • MBA is a plus.
  • Experience with financial reporting and planning systems, SQL, and database modeling is a plus.
  • Knowledge of Anaplan, JDE or other accounting system is a plus.

Responsibilities

  • Work closely with operational teams in gathering data to develop business cases for various strategic initiatives spanning a wide range of projects (including, but not limited to asset purchases, maintenance partnerships and facility analyses).
  • Collaborate with various operating groups to identify and structure major tactical improvement opportunities.
  • Responsible for detailed understanding of the company’s cost structure and the ability to model impact of changes in business conditions.
  • Cost Benefit analysis of Capital Expenditure projects. Ability to model business case scenarios to support optimal decision making.
  • Responsible for meeting all deadlines related to the Director’s areas of responsibilities and assisting the senior management in meeting Company deadlines.
  • Support the monthly management reporting process, including dashboards and KPIs.
  • Special projects as assigned.

Benefits

  • Equal Opportunity Employer policies.
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