Republic Airline

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Financial Analyst

Financial Analyst

Requisition ID 
2017-1753
Location 
US-IN-Indianapolis
# of Openings Remaining 
0
Pos. Category 
Finance

More information about this job

Overview

At Republic Airline, our mission is to provide a safe, clean and reliable flying experience.  We believe this is best accomplished by focusing on our vision, “With the BEST people, products and performance, we will be America’s Regional Airline of choice.”  Republic Airline, based in Indianapolis, operates a fleet of 180 Embraer 170/175 aircraft and offers scheduled passenger service with 900 daily flights to 100 cities in 35 U.S. states, Canada, the Caribbean and Central America.  The airline provides fixed-fee flights operated under our major airline partner brands of American Eagle, Delta Connection and United Express.  Our 10 domiciles include CMH, DCA, EWR, IND, LGA, MCI, MIA, ORD, PHL and PIT. With more than 5,200 talented aviation professionals, Republic Airline is a great place to get your career off the runway.

Duties and Responsibilities

POSITION PURPOSE

Assists in the preparation of budgets and forecasts for the Company with specific focus on select line items (Cost Centers).  Prepares and analyses budget vs. actuals on a monthly basis.  Researches and resolves variances and discrepancies.  

 

ESSENTIAL DUTIES 

  • Assists in the preparation of annual and 5-year budgets. Meets with cost center owners and presents budgets to executive management team.
  • Assists in the preparation of quarterly forecasts. Presents reports to management summarizing expenses and assists in adjusting the forecast based on findings.
  • Prepares various financial reports on an on-going basis, such as monthly budget vs. actual comparisons; formulates monthly financial review documents, monthly cost center reports, etc.
  • Analyzes monthly results of all expenses and expenditures including labor costs, overtime, etc. Ensures proper coding of expenses with the general ledger.  Researches and resolves any discrepancies or variances.  Attends meetings with respective cost center owners and VPs.
  • Assists in the preparation of reports for the Board of Directors.
  • Performs other duties, analyses, reports, and presentations as assigned.

Requirements

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES

  • Bachelor's degree (B.A. / B.S.) in Accounting, Industrial Engineering Operations, Industrial Management, Statistics, Mathematics, or Business Analytics
  • Finance or related field or the equivalent combination of education and experience
  • At least 1 year of related experience
  • Advanced Microsoft Office skills  
  • Strong analytical skills  
  • At least 3 years financial reporting experience preferred

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