SUMMARY
The Finance BI Analyst will be responsible in supporting the FP&A team and other functional areas in the organization understand their analytical needs, analyze data and create automated reports and dashboards using Power BI and other BI tools.
ESSENTIAL DUTIES AND RESPONSIBILITES
- Assists in the preparation of annual/interim forecast/budgeting process from initiation to Board approval.
- Assist the Director of FP&A and the CFO in timely and accurate preparation of ad hoc, weekly, bi-weekly, monthly, quarterly, and annual reports. The reports include but are not limited to: Operational and Financial flash reports, activity center (revenue stream) profit and loss statements, among others.
- Connect data sources, import data and transform data for BI reporting.
- Convert existing reports to be deployed in the Power BI environment.
- Develop, publish and schedule reports and dashboards using Power BI.
- Create ad hoc reports to assist senior management to evaluate the business, including industry benchmarking.
- Ability to mine large sets of data from various data sources (GL, MS Dynamics, and Excel) to identify and evaluate trends/variance.
- Performs strategic analysis support to the management team on business ventures, long-range growth, planning, and tactical decision-making.
- The analyst makes improvement recommendations for profitability, efficiency, productivity, and strategic resource utilization based on their analysis and interpretation of the operational and financial reports.
- Develop a solid understanding of key financial and operational KPIs across the organization.
- Assist the Accounting department in the monthly close process.
- Effectively manage numerous projects at a given time in a fast-paced environment
QUALIFICATIONS:EDUCATION and/or CERTIFICATION:- Bachelor’s degree from an accredited college in Finance and/or Accounting required.
REQUIRED KNOWLEDGE/EXPERIENCE:- At least 5 years of experience as a financial analyst in a medium to large sized company. Airline experience preferred.
SKILLS and/or ABILITIES:
- Proactive, solution-driven and dynamic individual with the ability to manage multiple projects.
- Advanced proficiency in Microsoft Excel, Power BI and Dynamics 365. Prior experience in Business Intelligence is a plus.
- Exceptional written and verbal communication skills.
- Ability work with confidential and sensitive data.
PHYSICAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION:Work EnvironmentThis job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
Physical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit; stand; walk; use hands to finger, handle or feel; and reach with hands and arms; move about the facility. Some light physical effort required. Must be able to work well under pressure.
TRAVEL:Negligible.
ACKNOWLEDGMENTThe above statements are intended to describe the general nature of workperformed in this position. These statements are not to be construedas an exhaustive list of all responsibilities, tasks, and skills required of an employee in thisposition
. Amerijet International Airlines, Inc. reserves the right to request that other tasks be performed whenwarranted (for example, by emergencies, changes in personnel or workload,corporate reorganization, or technical development). Amerijet International Airlines, Inc. also reserves the right to revise this job description.
AAP/EEO STATEMENTAmerijet International Airlines, Inc. is an equal opportunity and affirmative action employer and will consider all qualified applicants without regards to race, color religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factors under federal, state or local law.
Any applicant requiring assistance with our online application process or who needs and accommodation for the application process due to a disability should contact (954) 320-5391 or send an e-mail to
ADAapps@amerijet.comLEGAL NOTICES TO ALL APPLICANTSEEO is the LawPay Transparency Non-Discrimination ProvisionEmployee Rights Under The Family and Medical Leave ActEmployee Polygraph Protection ActE-verify ParticipationDOJ Right to WorkFlorida Law Prohibits DiscriminationDade County Living Wage Ordinance
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