Manager of FP&A, Revenue

Requisition ID
2017-2146
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 the Company’s financial planning, forecasting, budgeting and analysis of actual results for revenue.  Works with the accounting and operations team to ensure we are billing our customers in accordance with our complex revenue contracts. 

 

 

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 revenue leads on the planning and execution of strategic partner-related initiatives; ensures that revenue-related decisions align with corporate goals.
  2. Analyzes various statistics and revenue balances to provide explanations, correlations and deviations that require additional investigations.
  3. Analyzes statistics compared to actual activity to ensure completeness of statistics from various systems.
  4. Examines revenue performance versus forecast and plan, investigates variances, and communicates findings and recommendations to leadership.
  5. Develops operational, profitability, expense, and liquidity analysis and other key performance metrics to assist in developing action plans for improvement and optimizing revenue results.
  6. Manages preparation of annual revenue budgets and reforecasting.
  7. Oversees and works collaboratively with FP&A to understand revenue variances and develop revenue projections and forecasts.
  8. Performs ad hoc analysis and other duties as assigned.
  9. Fosters the Company’s core values and culture throughout the work environment.
  10. 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.
  11. 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 Accounting, Finance or related field or the equivalent combination of education and experience.
  • At least 7 years related accounting experience with proficiency with GAAP requirements.
  • Advanced Microsoft Office skills.
  • Ability to apply advanced accounting concepts to current business issues.
  • Strong analytical skills. Detail oriented nature and strong proficiency with complex contract interpretation.
  • Strong communication and presentation skills.
  • Ability to represent the Company among our airline partners.

 

PREFERRED EDUCATION and/or EXPERIENCE

Previous supervisory experience.

 

LANGUAGE SKILLS

Ability to read, analyze, and interpret general business periodicals, professional journals, technical publications, or governmental regulations.  Ability to write reports, business correspondence, and procedure manuals.  Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

 

REASONING/PROBLEM SOLVING ABILITY

Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

 

DECISION MAKING

Makes limited decisions and determines best methods to solve problems by referring to established precedents and policies.  Impact of decisions is moderately low.

 

 

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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