Role OverviewAs a Senior FP&A Analyst, you'll build and maintain financial models, analyze complex business scenarios, and deliver insights that inform key decisions across the Company. You'll partner with Finance Leadership, FP&A, Fleet, Supply Chain, Treasury, Commercial, and other strategic Teams to develop forecasts, support annual planning and earnings activities, prepare executive and Board-level reporting, and evaluate major business initiatives.
What You Will Do
Work with large data sets to understand key business drivers, provide complex financial reports and analysis, review financial results, and partner with Accounting to provide input to monthly and quarterly financial close process.
Why It Might Be a Fit
You'll drive accurate forecasting, data-driven decision-making, and financial strategies that support Southwest's long-term success. You'll have the opportunity to work with a dynamic team and contribute to the organization's strategic plan.
Requirements
- Knowledge of financial principles and practices
- Analyzing operational and financial data
- Building budgets and forecasts of future company performance
- Preparing financial reports
- Proficiency in Excel
- Basic knowledge of SQL and Redshift
Benefits
- Fly for free on any open seat on all Southwest flights
- Competitive health insurance for you and your eligible dependents
- Southwest will help fund your Retirement Savings Plan
- Potential for annual profit-sharing contribution in the Southwest Retirement Savings Plan
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