Sunday , February 5 2023

Jetblue USA Careers – Financial Planning Analysis Manager

Website JetBlue

Job Description:

The Manager supports development of Financial Planning &Analysis planning, reporting and analysis tools and provides technology leadership across the finance organization, with a particular focus on SAP BPC, our primary database platform.   The Manager is responsible for overseeing the -design of models, processes and business rules; master data maintenance; and security and access profiles.  The Manager will oversee other FP&A responsibilities including supporting business leaders in forecasting, business case development, long term financial management, and strategic initiatives.  The Manager also assists with developing the Annual Operating Plan and other ad hoc, industry-relevant analysis as requested.  This position reports directly to the Director Financial Planning and Analysis.

Job Responsibilities:

  • Continually implement automated solutions and integrate disparate systems in order to improve analytic capabilities
  • Create and maintain allocation logic to disaggregate consolidated financial results for reporting on business segments
  • Identify and implement cost saving opportunities
  • Manage report content, including integration of non-financial transaction data and maintenance of dimensions and hierarchies
  • Partner in creating and maintaining rolling 18 month and 5 year forecasts
  • Perform ad hoc analysis requested by senior management
  • Support and provide sound business decision support to leaders through the proper financial analysis, collaboration, strategy development, prioritization, and good thinking
  • Take a significant role in the development of crewmembers to support the engagement, growth, goal achievement and development
  • Understand forecasting, budgeting and business planning process to realize the data needs of the business to perform these activities

Job Requirements:

  • Available for moderate overnight travel (10%)
  • Bachelor’s Degree in Accounting, Finance, Mathematics, Computer Science or equivalent discipline
  • Excellent communication and analytical skills
  • Experience interacting daily with people at different levels within the organization, including developing and maintaining ongoing relationships
  • Experience working with relational and multidimensional (OLAP) databases
  • Five (5) years of financial and management analysis and reporting experience
  • Pass a ten (10) year background check and pre-employment drug test
  • Proficient with the Microsoft Office suite

Qualification & Experience:

  • Certified Public Accountant (CPA) or Masters of Business Administration (MBA)
  • Providing high-quality customer service in a matrix structure with a commitment to meeting or exceeding expectations

Job Details:

Company: JetBlue

Vacancy Type: Full Time

Job Functions: Finance

Job Location: Long Island City, NY, USA

Application Deadline: N/A

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