Position Title: Manager, Financial Planning and Analysis
Position Purpose: Manage financial analysis function to drive optimal financial decisions across the organization
Location: Honolulu, Hawaii
Reports to: CFO
Primary Functions/Duties and Responsibilities:
- Develop annual capital, operating and cash flow budgets
- Monitor and reports monthly operating expense and variance explanations against budget
- Monitor and reports capital spending against budget
- Assist management in the preparation and analysis of capital requests
- Produce route profitability reporting and related analysis
- Develop business cases and scenario models to drive better business decisions
- Prepare ad hoc analyses as required to support management and business objectives
- Develop recommendations for management based on analysis findings
- Analyze and interpret financial data for use in management decisions
- Develop advanced financial models and conduct analysis using a broad range of quantitative tools and techniques
- Drive process improvements and innovations
Required Skills/Qualifications:
- MBA degree, a concentration in Finance preferred
- Minimum 3 years airline experience
- Minimum 5 years Finance and/or Accounting experience
- Excellent analytical skills
- Experience with budget tracking, variance reporting and cost analysis
- Excellent skills with Microsoft Office products required (Excel, PowerPoint and Word)
- Experience with project management software packages preferred (MS Project)
- Ability to build and make presentations to senior management
- Excellent written and oral English communication skills
Island Air offers Medical/Vision/Prescription/Dental/Group Life/LTD/401(k)/FSA/Paid Sick Leave/Vacation and 9 Paid Holidays per year. Island Air also extends air travel benefits to qualified employees and their eligible dependents after 30 days of employment. Discount travel for employees is also available on other airlines based inter-line agreements.
Interested and qualified applicants meeting the stated requirements are encouraged to submit a cover letter, including resume and salary history.
Island Air is an equal opportunity employer (EEO)
Country: USA, State: Hawaii, City: Honolulu, Company: Hawaii Island Air, Inc..
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