Senior Revenue Management Program Analyst

Boeing•Renton, WA

1d•Onsite

About The Position

Boeing Commercial Airplanes (BCA) has a unique opportunity for a Senior Revenue Management Program Analyst to join the team in Renton, Washington. This role will be the Subject Matter Expert (SME) designated to an Airplane Program to provide knowledge, analysis, and guidance to multiple organizations. The analyst works directly with the Revenue Management Regional Chief Financial Officers, Sales, and Contract teams to provide financial analysis and decision-making support on Sales Campaigns. They will also act as the primary Revenue Management contact for the Program Financial Planning Teams, Accounting, Engine Management, and Sales Operations to work issues and support business decisions.

Requirements

Bachelor’s degree or higher in Finance, Accounting, or a related field
5+ years of experience in finance
Able to confidently and credibly collaborate with all levels of management
Able to work cross-functionally and bridge organization boundaries
Proven analytical skills and attention to detail
Able to develop detailed analytical models or approaches in response to information requests
Able to work in a dynamic environment with short time constraints
Proven communication (oral and written) and presentation skills
Able to prioritize and manage multiple projects
Proven leadership and mentoring skills
Knowledge of financial and Sarbanes-Oxley Act (SOx) controls and audit procedure

Nice To Haves

10+ years of related work experience or an equivalent combination of education and experience
Experience in Program Financial Planning
Experience in Revenue Management
Experience with Microsoft Office including Excel, and PowerPoint, and Tableau

Responsibilities

Provides detailed customer price comparisons and deal analysis to the Revenue Management Vice President
Supports and advises the Program Financial Planning Teams, clearly communicating items and issues that may impact their program’s financials
Develops and recommends to executive leadership revenue assumptions and default concession levels for unsold aircraft for use in the Airplane Program’s quarterly revenue forecast
Reviews and approves the Contract Finance Summary (CFS) for new or revised contracts
Ensures the CFS aligns to the contract and is within Profitable Growth for All (PGA) authority
Conducts Most Favored Customer (MFC) analysis on sales campaigns that may impact MFC levels
Communicates potential issues in MFC committee meetings
Works with Revenue Management Engine Analyst and Engine Management on engine pricing and administration of engine contracts with the engine companies
Ensures the forecasting and invoicing processes are in full compliance with audit and SOx controls
Manages or coordinates special projects as required