Senior Financial Analyst (FP&A)
Company: Airlines Reporting Corporation
Location: Arlington
Posted on: August 7, 2022
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Job Description:
Location: US-VA-Arlington - US-FL-Tampa - US-KY-LouisvilleJob
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 field4+ 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 acquisitionIntermediate to advanced proficiency in
Microsoft Office - especially ExcelExperience with Workday Adaptive
Planning preferred 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.ARC offers WorkFlex. WorkFlex is ARC's
new work model, allowing employees in eligible roles to work
virtually without set days in the office. ARC employees can work
from the office, at home, or any combination of the two. There will
be times when it is important to gather in-person and WorkFlex
employees will be expected to come into the office or another
location, when needed.We offer a highly competitive, comprehensive
benefits package so you can worry less and focus on what truly
matters.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.EOE
M/F/D/V Females and Minorities Encouraged to
ApplyPM21PI187998743
Keywords: Airlines Reporting Corporation, Arlington , Senior Financial Analyst (FP&A), Accounting, Auditing , Arlington, Virginia
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