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Alaska Airlines Managing Director of Financial Planning and Analysis in Seattle, Washington

WHAT WE'RE ABOUT

We're creating an airline people love. It begins with each Alaska Airlines employee, bringing unique strengths and energy to our work in the air and on the ground. Every day, we go beyond what's expected and reach for the remarkable, together.

YOUR ROLE

Role Summary

The Managing Director of Financial Planning and Analysis (FP&A) supports long-term strategy development and oversees financial planning, analysis, and forecasting at Alaska Airlines. As a people leader, this role establishes strategic goals and direction for a team of leaders in capital and financial budgeting, forecasting, and variance analysis with an emphasis on progressive movement toward optimal productivity and cost. The Managing Director of FP&A will report to the Executive Vice President of Planning and Strategy and will be a valued consultant to the executive team.

Scope & Complexity

This executive role provides thought leadership and strategic counsel to executives through expert-level knowledge of FP&A affairs for Alaska Airlines.

Key Duties

  • Set long-term strategy for capital and financial budgeting, forecasting, and variance analysis with an emphasis in progressive movement toward optimal productivity and cost structure.

  • Establish strategic goals and direction for division controllers and their teams.

  • Influence across company and provide strategic recommendations to enterprise leaders regarding the progress and effectiveness of strategic plans and investments.

  • Influence company culture through action, presence, and reinforcement of behavior and lead by example in analytical excellence, financial discipline and driving the business to greater efficiency.

  • Brief the Executive Committee and Board of Directors on budgets, forecasts, and the results of financial analysis.

  • Ensure financial planning cycles and reports are coordinated with Alaska Air Group subsidiaries to produce consolidated budgets and forecasts.

  • Develop, enhance, and maintain financial modeling tools used for key decisions within the company.

  • Leverage in-depth understanding of financial systems, sources, and methodologies to ensure accuracy of model outputs and reporting.

  • Develop people through effective performance management and ongoing feedback, focusing on fostering strategic and systems thinking, development of talent, and succession planning across teams and functions.

  • Partner with project management, supply chain management, and other resource groups to identify and drive process improvement, cost savings, and other material benefits.

  • Conduct ad-hoc analyses (e.g., cash flow, pro-forma, return on invested capital, etc.) to drive strategic decisions.

Job-Specific Skills, Experience and Education

  • Required

  • A minimum of 10 years of financial analysis, financial reporting or related experience.

  • A minimum of 5 years of people leadership experience, with demonstrated success managing high-performing teams.

  • A Bachelor of Arts or a Bachelor of Science degree in Finance or a related field.

  • Ability to engage and establish credibility with business partners at the most senior/executive level.

  • High energy, positive, and executive-level presence, along with top-notch written and verbal communication, public speaking, influencing, and motivational skills.

  • Must be authorized to work in the U.S.

  • Preferred

  • Airline industry experience.

  • A Master's Degree, Master of Business Administration or a related field.

  • CPA

Job-Specific Leadership Expectations

  • Embody our values to own safety, do the right thing, be kind-hearted, deliver performance, and be remarkable.

  • Demonstrated ability to influence change and initiate actions that have strategic impact and drive a high performance culture.

  • Strong interpersonal skills, with the ability to create collaborative relationships that drive outcomes in the best interest of the company, with others in the organization, and with key external business partners.

  • Innovative, apolitical, resilient, fact-based, and creative solutions-focused mindset, with ability to thrive in a rapidly-changing, collaborative environment and to manage conflict.

START YOUR NEW JOURNEY NOW

Submit your application by 06/25/2019 11:59pm (Pacific Time). We'll be happy to see it.

EQUAL EMPLOYMENT OPPORTUNITY

Horizon Air and Alaska Airlines are equal opportunity employers. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, protected veteran or disabled status, or genetic information.

Horizon Air and Alaska Airlines will consider for employment qualified applicants with arrest and conviction records in accordance with applicable Federal, State, and local laws.

Horizon Air and Alaska Airlines participate in E-Verify, a service of the Department of Homeland Security (DHS) and Social Security Administration (SSA), where required.

Job ID 34857

Location Seattle, WA

FLSA Status Exempt

Full/Part Time Full-Time

Regular/Temporary Regular

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