Senior Financial Analyst (FP&A)
Company: Airlines Reporting Corporation
Location: Arlington
Posted on: May 8, 2022
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Job Description:
Location: US-VA-ArlingtonJob ID: 2022-2162# of Openings:
1Category: Finance & AccountingAbout The Role:** ARC requires all
employees to be vaccinated against COVID-19. We will consider
medical and religious accommodations as required by law **As a
Senior Financial Analyst at ARC, you will play a key role in
developing the annual budget and maintaining multiple versions of
financial forecasts. In this role, you will also assist in
developing various financial analyses on corporate financial
performance and value in support of the Business Operations,
Business Technology and Shared Services organizations. You will
also support special projects and create ad hoc analysis and
reports for leadership.What You'll Get to Do:Play a key role
preparing and maintaining the annual budget and rolling forecasts
by working with budget coordinators across the company and by
providing input to budgeting and forecasting assumptions. This
input may be based on financial and operational analysis that may
include transaction volumes, capital needs, cash flows, new product
launches, employee capacity/headcount/staffing, and other similar
types of information. Based on this analysis, identify
opportunities to help business partners meet financial outcomes
related to operating plans and departmental
objectives/goals.Develop and maintain monthly/quarterly corporate
financial performance reports and dashboard, in addition to ad hoc
financial and operational analysis upon request of
management.Prepare performance analysis for, and participate in,
quarterly corporate financial performance reviews with department
and executive leadership; analysis may include, but not be limited
to, information relating to changes in the Company's financial
position, staffing/capacity, new and/or existing products,
marketing activities, and ARC's value for itsstakeholders and the
airline industry. Based on this analysis, identify opportunities to
help business partners meet financial outcomes related to operating
plans and departmental objectives/goals and improve ARC's business
value outcomes.Lead business case preparation to assess the
strategic and financial returns on ARC's key initiatives. This may
include building models in Excel used to analyze potential
financial and/or market outcomes based on assumptions provided by
the organization, and/or acquired/derived from industry and other
economic information.Develop data integrations in Adaptive Planning
or excel models from disparate data sources including ARC's
Enterprise Data Warehouse, financial systems (e.g. GP), operational
systems (e.g. CRM), and other shared services systems (e.g. HRIS).
Also, administer Adaptive Insights by developing reports, managing
dimensional information, and managing system/user security You'll
Bring These Qualifications:Bachelor's Degree in Accounting,
Finance, Business Management or related field5-7 years of
experience in budgeting, forecasting, corporate financial reporting
and/or data analytics, with knowledge of, and experience with,
financial analytics applications and financial data modeling with
experience in data acquisitionExperience developing value
statements and measuring corporate value a plusIntermediate to
advanced proficiency in Microsoft Office - especially
ExcelExperience with Workday Adaptive Planning preferredSome
experience with data warehousing and/or business intelligence
applications preferredExcellent people skills to work with both
Finance and non-finance personnel What We Can Offer You:Joining ARC
means joining a team that is motivated, diverse, creative,
collaborative and solutions-oriented. We think big, embrace
challenges, and explore new ideas to lead the way for the travel
industry.Our employees value the hands-on learning and professional
development opportunities that allow them to expand their skills
and grow their career in new, dynamic ways.We offer a highly
competitive, comprehensive benefits package so you can worry less
and focus on what truly matters.By joining ARC, you will partner
with top minds in the industry as we use data and technology to
innovate how the world travels.This position may have the
opportunity for telework/remote work.EOE M/F/D/V Females and
Minorities Encouraged to ApplyPM21PI177032334
Keywords: Airlines Reporting Corporation, Arlington , Senior Financial Analyst (FP&A), Accounting, Auditing , Arlington, Virginia
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