Sr Manager FP&A

Requisition ID
2017-2101
US-IN-Indianapolis
# of Openings Remaining
1
Pos. Category
Finance

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 is a regional airline headquartered in Indianapolis, operating fixed-fee flights for American Airlines, Delta Air Lines, and United Airlines. The Company’s fleet consists of 170 Embraer 170/175s, offering approximately 900 flights daily to over 100 cities in the U.S., Canada, the Caribbean and Central America. 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

Oversees, leads, directs and oversees the financial analysis function of FP&A.

 

 

ESSENTIAL DUTIES

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. 

  1. Collaborates with and advises divisional leaders on the planning and execution of strategic initiatives; ensures that key business unit decisions are in line with corporate goals.
  2. Leads analyses of capital expenditure and department operating proposals, resulting in quantification of benefits, prioritization of competing proposals, and preparation of presentation packages for executive management as required
  3. Analyzes financial performance versus forecast and plan, and investigates variances, and communicates findings and recommendations to leadership
  4. Develops operational, profitability, expense, and liquidity analysis and other key performance metrics to help the business leaders understand the health of business and assist in developing action plans for improvement and optimizing their financial results
  5. Conduct and support ad-hoc analyses on issues throughout company as assigned
  6. Establishes and maintains effective working relationships with business units, counterparts, and other internal and external customers, etc. to achieve business results.
  7. Ensures adherence to departmental budget.
  8. Fosters the Company’s core values and culture throughout the work environment.
  9. Screens, interviews and makes recommendations for hiring potential associates. Coaches and provides leadership, direction, motivation and supervision of direct reports.  Appraises performance, provides performance feedback, takes corrective actions and oversees training and development of staff.
  10. Performs other duties as assigned.

 

Requirements

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES

The requirements listed below are representative of the knowledge, skill, and/or ability necessary to perform this job.

 

EDUCATION and/or EXPERIENCE.

  • Bachelor's degree (B.A. / B.S.) in a quantitative discipline, Finance or related field or the equivalent combination of education and experience.
  • At least 7 years related experience in financial planning and analysis with at least 2 years supervisory and/or managerial experience.
  • Expertise in modeling and financial analysis using Microsoft Excel.
  • Strong analytical skills.
  • Strong qualitative and quantitative capabilities including spreadsheet, data-management, and presentation skills
  • Demonstrated understanding of financial and budgeting processes
  • Experience implementing effective controls and processes

 

PREFERRED EDUCATION and/or EXPERIENCE.

        An MBA in a related field.  Experience with Host Analytics preferred.

 

 

 

LANGUAGE SKILLS

Ability to read, analyze, and interpret the most complex documents.  Ability to respond effectively to the most sensitive inquiries or complaints.  Ability to make effective and persuasive speeches and presentations on controversial or complex topics to top management, public groups, and/or boards of directors.

 

REASONING/PROBLEM SOLVING ABILITY

Ability to define problems, collect data, establish facts, and draw valid conclusions.  Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.

 

DECISION MAKING

Makes decisions to support strategic decisions.  Decisions tend to be medium range and of medium significance with moderate consequences.

 

 

PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job.

Able to move about the work environment. 

Frequently required to stand, walk, sit, talk and hear.

 

 

WORK ENVIRONMENT
The work environment characteristics described here are representative of those an associate encounters while performing the essential functions of this job.

Typically not exposed to extreme environmental conditions.

 

 

TRAVEL REQUIREMENTS

Travel up to 10% of the time, including overnight stays.

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