Analyst, Financial Planning

75219 Dallas, Texas American Airlines

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Job Description

**Intro**
Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with flexibility and grace, learning new skills and advancing your career while having the time of your life. Feel free to enrich both your personal and work life and hop on board!
**Why you'll love this job**
+ This job is a member of the Finance Team within the Finance Division.
+ Responsible for analyzing financial position of company by maintaining and enhancing current forecasting models.
**What you'll do**
+ Provide guidance to senior executive team and Board of Directors regarding the Company's financial performance and near-term financial outlook in context of internal and external factors impacting the Company
+ Maintain and enhance forecasting models to improve accuracy and relevance, aligning closely with organizational goals
+ Collaborate with Division Controllers and Commercial Planning teams to maintain forecast accuracy and drive performance toward Company goals and KPIs
+ Prepare detailed cause-and-effect analyses for senior management on complex financial matters, providing valuable insights for strategic decision-making
+ Collaborate and work closely with various groups across the Company to understand respective business units and their impacts to the Company's bottom line
+ Compile Board of Directors packages justifying large projects, explaining financial performance, or the financial forecast
+ Work extensively as consultants for other groups in the company
+ Provide various reports that are reviewed by CFO and other key executives
+ Prepare materials for earnings calls and Board of Director meetings
**All you'll need for success**
**Minimum Qualifications- Education & Prior Job Experience**
+ Bachelor's degree or equivalent with a concentration in Finance/Economics or equivalent training/experience
+ 3+ years experience in Corporate Finance, Accounting, Financial Services, or Consulting, including experience with advanced financial modeling and analysis
**Preferred Qualifications- Education & Prior Job Experience**
+ Airline or travel industry experience
+ MBA from a leading institution
**Skills, Licenses & Certifications**
+ Adaptability and flexibility in the use of analytical approaches pertaining to financial issues
+ Excellent teamwork skills, with proven ability to work effectively in a variety of situations
+ Advanced aptitude in problem-solving, including the ability to logically structure an appropriate analytical framework
+ Skilled in Microsoft Office Software (e.g., Word, Excel, Access, PowerPoint)
**What you'll get**
Feel free to take advantage of all that American Airlines has to offer:
+ Travel Perks: Ready to explore the world? You, your family and your friends can reach 365 destinations on more than 6,800 daily flights across our global network.
+ Health Benefits: On day one, you'll have access to your health, dental, prescription and vision benefits to help you stay well. And that's just the start, we also offer virtual doctor visits, flexible spending accounts and more.
+ Wellness Programs: We want you to be the best version of yourself - that's why our wellness programs provide you with all the right tools, resources and support you need.
+ 401(k) Program: Available upon hire and, depending on the workgroup, employer contributions to your 401(k) program are available after one year.
+ Additional Benefits: Other great benefits include our Employee Assistance Program, pet insurance and discounts on hotels, cars, cruises and more
**Feel free to be yourself at American**
From the team members we hire to the customers we serve, inclusion and diversity are the foundation of the dynamic workforce at American Airlines. Our 20+ Employee Business Resource Groups are focused on connecting our team members to our customers, suppliers, communities and shareholders, helping team members reach their full potential and creating an inclusive work environment to meet and exceed the needs of our diverse world.
Are you ready to feel a tremendous sense of pride and satisfaction as you do your part to keep the largest airline in the world running smoothly as we care for people on life's journey? Feel free to be yourself at American.
EQUAL EMPLOYMENT OPPORTUNITY/ AFFIRMATIVE ACTION POLICY
American Airlines maintains a continuing policy of nondiscrimination in employment. It is our policy to provide equal opportunity and access for all persons, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or status as a disabled veteran or other protected veteran, in all phases of the employment process and in compliance with applicable federal, state, and local laws and regulations. This policy of nondiscrimination shall include, but not be limited to, the following employment decisions and practices: hiring; upgrading; promotions; demotions or transfers; layoffs; recalls; terminations; rates of pay or other forms of compensation; selection for training, including apprenticeship; and recruitment or recruitment advertising.
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Financial Analyst

75215 Park Cities, Texas The University of Texas at Dallas

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Job Description

The Financial Analyst is a full-time role that reports to the Director of Business Operations and serves as a key member of the Callier Center team. This position plays an essential role in supporting day-to-day operations while ensuring the accuracy and integrity of financial records.


In this role, the Financial Analyst will collaborate with the Executive Director, Director of Business Operations, Senior Director of Development, as well as the Callier Centers Board of Trustees, volunteers, and donors. With responsibilities spanning financial, clinical, and fundraising activities, this position offers the opportunity to make a meaningful impact on the Centers mission while gaining broad exposure to both operational and strategic initiatives.

Minimum Education and Experience

Bachelors degree in Accounting or other Business area with experience in financial analysis and reporting. Three years of progressively responsible related financial/accounting/budget experience or an equivalent combination of education and experience.Knowledge of Federal Regulations, Microsoft Office, advanced knowledge of financial reporting tools (i.e. Access, Advanced Excel, Crystal Reporting, etc.).

Preferred Education and Experience

Preferred Education and Experience

  • Masters degree in Finance or Accounting
  • 5 years of progressive experience in accounting, financial analysis, and forecasting, with demonstrated ability to work at an advanced level
Other Qualifications

To the extent this position requires the holder to research, work on, or have access to critical infrastructure as defined in Section 117.001(2) of the Texas Business and Commerce Code, the ability to maintain the security or integrity of the critical infrastructure is a minimum qualification to be hired and to continue to be employed in the position.

Essential Duties and Responsibilities

Business Department and Clinic Operations Responsibilities

  • Collaborates in the development of a five-year clinical financial forecast and supports the Callier financial model.
  • Complete case study of Callier Academic Services, which benefits other departments
  • Analyze and interpret budgetary financial data related to the center to advise management on the strategic and appropriate use of funds
  • Ensure the integrity of funds is upheld by monitoring, analyzing, and assessing
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Financial Analyst

75029 Lewisville, Texas HOYA Vision Care

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Job Description

Job Description

We are seeking a detail-oriented and team-focused Cost & AP Analyst to support our Finance team in managing the financial impact of newly implemented tariffs. This role will work closely with both the Accounts Payable and Cost Accounting teams to ensure accurate recording, reconciliation, and tracking of tariff-related costs. The ideal candidate is a strong communicator with proven related experience and a passion for precision. This position will have a solid line reporting to the Cost Accounting Manager and a dotted line into the Accounts Payable Manager at HOYA.

Responsibilities

Key Responsibilities:
  • Assist in the recording and reconciliation of costs associated with new tariffs.
  • Support monthly and quarterly reporting of tariff-related expenses.
  • Assist Accounts Payable to ensure accurate invoice coding and
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Financial Analyst

75215 Park Cities, Texas UT Dallas

Posted 2 days ago

Job Viewed

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Job Description

The Financial Analyst is a full-time role that reports to the Director of Business Operations and serves as a key member of the Callier Center team. This position plays an essential role in supporting day-to-day operations while ensuring the accuracy and integrity of financial records.

In this role, the Financial Analyst will collaborate with the Executive Director, Director of Business Operations, Senior Director of Development, as well as the Callier Center's Board of Trustees, volunteers, and donors. With responsibilities spanning financial, clinical, and fundraising activities, this position offers the opportunity to make a meaningful impact on the Center's mission while gaining broad exposure to both operational and strategic initiatives.

Minimum Education and Experience

Bachelor's degree in Accounting or other Business area with experience in financial analysis and reporting. Three years of progressively responsible related financial / accounting / budget experience or an equivalent combination of education and experience.Knowledge of Federal Regulations, Microsoft Office, advanced knowledge of financial reporting tools (i.e. Access, Advanced Excel, Crystal Reporting, etc.).

Preferred Education and Experience

Preferred Education and Experience

  • Master's degree in Finance or Accounting
  • 5 years of progressive experience in accounting, financial analysis, and forecasting, with demonstrated ability to work at an advanced level

Essential Duties and Responsibilities

Business Department and Clinic Operations Responsibilities

  • Collaborates in the development of a five-year clinical financial forecast and supports the Callier financial model.
  • Complete case study of Callier Academic Services, which benefits other departments
  • Analyze and interpret budgetary financial data related to the center to advise management on the strategic and appropriate use of funds
  • Ensure the integrity of funds is upheld by monitoring, analyzing, and assessing
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    Financial Analyst

    75215 Park Cities, Texas Wycliffe Bible Translators

    Posted 4 days ago

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    Job Description

    Join to apply for the Financial Analyst role at Wycliffe Bible Translators USA

    Continue with Google Continue with Google

    Join to apply for the Financial Analyst role at Wycliffe Bible Translators USA

    What if you could provide financial oversight for global teams and make an eternal impact?

    At Wycliffe Bible Translators we believe no one should still be waiting for access to Gods Word. Scripture is foundational for evangelism, discipleship, church planting and spiritual growth, but today there are 1,200 languages that still need Bible translation work started for the first time.

    As a supported* financial analyst your contributions will provide Bible translation project teams financial oversight and guidance. Are you ready to join God where Hes at work?

    Youll make an impact when you

    • Monitor and report on budget status.
    • Manage project cash flow and work within established policies.
    • Work with teams and partners during planning stages of Bible translation projects.
    • Collaborate with project partners and review financial reports.
    • Monitor project expenditures, review documentation, investigate variances and resolve issues.
    • Request documentation to maintain compliance and report findings.
    • Assist team members with methods for coding expenses and using
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    Financial Analyst

    75215 Park Cities, Texas ClearPlan LLC

    Posted 4 days ago

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    Job Description

    Current job opportunities are posted here as they become available.

    ClearPlan is hiring consulting positions nationwide!

    ClearPlan was founded in 2013 and we have grown to more than 200 employees operating in over 30 states. ClearPlan provides Project Management Service Professionals to industries focused on Aerospace and Defense, Energy, Construction, and Healthcare/IT. We strive for excellence and have fun along the way which is why we are the Employer of Choice for our Consultants and the Vendor of Choice for our clients.

    Join a team that was just recertified as a Great Places to Work 2021, 2022, 2023, and 2024.

    Program Financial Analyst / Tool SME (Deltek Cobra, Oracle, and/or Microsoft tool-sets)

    Role Description & Responsibilities:

    • Position will require client travel at least 50% of the time.
    • Oversight of program Earned Value Management Systems (EVMS) for tracking program compliance, schedule, and cost performance.
    • Responsible for preparing, analyzing, and reviewing program performance measurement and cost variances.
    • Provide cost control and financial support for program management and program cost control managers.
    • Prepare monthly CPR Formats 1-5 or IPMR deliverables.
    • Supports customer audits and reviews. Communicates with DCMA on a regular basis regarding EVMS assessments.
    • Track and manage program Post and Copy billings and cash collections.
    • Generate and analyze quarterly program Estimates at Complete (EACs) in accordance with Corporate policies.
    • Work independently to identify solutions and provide strategic direction in a dynamic ambiguous environment.
    • Support management reviews and audits on a monthly and quarterly basis consisting of operations, planning, program management, and EAC reviews.

    Experience Requirements:

    • Expert with required tool-set (Deltek Cobra, Oracle, and/or Microsoft tool-sets).
    • Experience with US government cost-reimbursement contracts and Federal Acquisition Regulations (FAR).
    • Experience in implementing Earned Value Management Systems (EVMS) and baseline development.
    • PC proficiency including MS Excel, Word, PowerPoint, and Outlook.
    • Thorough knowledge and application of accounting principles, Earned Value Management, scheduling, proposal process, government financial reporting with general knowledge of government contracts and procurement regulations.
    • US Citizenship required. DoD Security Clearance (Preferred).

    About the package:

    • Competitive Salary commensurate with experience.
    • Immediate access to great Medical, Dental, and Vision benefits.
    • 401k program.
    • 18 days of PTO that start accruing on day one and 7 paid holidays.
    • Trips twice a year for you and a guest to our fun company offsite meeting.

    ClearPlan is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics.

    #J-18808-Ljbffr
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    Financial Analyst

    75215 Park Cities, Texas Balfour Beatty plc

    Posted 4 days ago

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    Job Description

    As an industry leader, Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including:

    • Medical, Dental, Vision, and Life Insurance
    • Health Savings
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    Financial Analyst

    75219 Dallas, Texas Robert Half

    Posted 5 days ago

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    Job Description

    Description We are looking for a skilled Financial Analyst to join our team on a long-term contract basis. In this role, you will play a vital part in driving key financial processes, including budgeting, forecasting, and financial modeling. Based in Dallas, Texas, you will collaborate closely with leadership to provide actionable insights and support strategic decision-making.
    Responsibilities:
    - Lead the preparation of annual budgets, ensuring accuracy and alignment with organizational goals.
    - Conduct financial forecasting and scenario planning to support strategic initiatives and potential deals.
    - Review and enhance existing Excel-based financial models to improve functionality and usability.
    - Develop a versatile financial vehicle model tailored to meet the needs of diverse audiences.
    - Address legacy accounting tasks, including backlog cleanup, to ensure financial accuracy.
    - Analyze complex financial data and deliver clear, actionable reports to leadership.
    - Work closely with the Controller and other stakeholders to align financial and accounting priorities. Requirements - Advanced proficiency in Excel, including complex formulas, pivot tables, and data modeling.
    - Strong accounting expertise with a solid understanding of month-end processes.
    - Demonstrated experience in budgeting, financial forecasting, and modeling.
    - Excellent analytical and problem-solving skills with strong organizational abilities.
    - Ability to manage multiple tasks in a dynamic, fast-paced environment.
    - Outstanding communication skills and a proven ability to collaborate across teams.
    - Must be based in the Dallas, Texas area with occasional onsite availability.
    Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available including medical, vision, dental, life and disability insurance. Employees hired for our FTEP Program are also eligible to enroll in our company's 401(k) or deferred compensation plan (if eligible). FTEP employees also earn paid time off for vacation, personal needs, and sick time and paid holidays. The amount of Choice Time Off (CTO) received varies based on years of service and is pro-rated based on the hours worked per week. A new FTEP employee earns up to 13 days of CTO and up to 10 paid holidays per calendar year. Learn more at roberthalfbenefits.com/Resources.
    © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
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    Financial Analyst

    75219 Dallas, Texas Jacobs

    Posted 6 days ago

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    Job Description

    You're following your purpose - and there's still more to come. We have a fantastic opportunity for a motivated, financially savvy, emerging leader to join our Advanced Facilities team as a Finance Analyst. This position reports into the Finance Director of Global Life Sciences and Advanced Manufacturing. Our Advanced Facilities business is a global business unit, with this role dedicated predominantly to the North America region. The preferred location for the position is North America.
    As a Finance Analyst, you'll collaborate with the North America based leaders of Advanced Manufacturing, operations, and business partners as well as Finance peers. Bring your initiative, passion for innovation, and talent for multi-tasking in a fast-paced environment, and we'll help you grow and pursue what fulfills you.
    You'll thrive in this challenging environment, collaborating with business partners to understand business trends, develop KPIs and implement areas for process improvement and performance enhancement. You will take the lead on all Advanced Manufacturing financial reporting, establishing benchmarks for financial success to ensure consistent measurement alongside the delivery of financial objectives. You will partner on annual budget creation and forecast reviews, and implement corrective actions to stay on track. Liaising with internal stakeholders, you'll ensure best practice is implemented and maintained in line with company requirements, audit requirements, Sarbanes-Oxley (SOX) and US Generally Accepted Accounting Principles (GAAP).
    At Jacobs, we believe in #TogetherBeyond, living inclusion, diversity, and cohesion; nurturing opportunity and encouraging career growth through mentorship and exemplary leadership; operating with the utmost integrity.
    * Work experience in a Finance or Project Controls role, or a relevant qualification to perform the role
    * Working knowledge of ERP systems (Oracle) and significant Excel experience
    * Strong analytical skills with a proven ability to interpret and articulate insight
    * Excellent written, verbal, and interpersonal communication skills
    * Strategic thinking combined with excellent analytical and problem-solving skills by proactively reviewing financial data to make recommendations
    * Experience in liaising with central corporate functions, as well as working with multiple disciplines such as Engineering, IT, HR, Accounting, Sales, Legal
    * Ability to effectively handle change and work in a fast-paced environment to meet tight deadline
    Ideally, you'll have:
    * 2-4 years of financial analysis experience
    If you meet the requirements and wish to be considered, please submit your application, along with your statement of interest.
    #LI-MP1
    Jacobs is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, religion, creed, color, national origin, ancestry, sex (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy, childbirth, or breastfeeding), age, medical condition, marital or domestic partner status, sexual orientation, gender, gender identity, gender expression and transgender status, mental disability or physical disability, genetic information, military or veteran status, citizenship, low-income status or any other status or characteristic protected by applicable law. Learn more about your rights under Federal EEO laws and supplemental language.
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    Financial Analyst

    75062 Irving, Texas Robert Half

    Posted 6 days ago

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    Job Description

    Description We are looking for a motivated Financial Analyst to join our team in Irving, Texas. In this role, you will provide critical financial insights and analysis to support decision-making in a dynamic manufacturing environment. Your expertise will be instrumental in evaluating profitability, enhancing financial strategies, and collaborating with cross-functional teams.
    Responsibilities:
    - Analyze margins across diverse product lines to identify trends, opportunities, and potential risks.
    - Conduct profitability assessments at both product and regional levels, with a focus on West Coast operations.
    - Facilitate forecasting and budgeting activities as part of the financial planning and analysis (FP& A) team.
    - Perform variance analyses to uncover deviations from forecasts and budgets, offering actionable solutions.
    - Partner with departments such as Supply Chain, Operations, and Sales to align financial strategies with business objectives.
    - Build and maintain financial models to support strategic initiatives and capital investment evaluations.
    - Prepare detailed reports and presentations for senior leadership to inform and guide business strategies. Requirements - Bachelor's degree in Finance, Accounting, Economics, or a related discipline.
    - Minimum of 2-5 years of experience in financial analysis, preferably within the manufacturing sector.
    - Strong knowledge of product cost structures, gross margin reporting, and manufacturing accounting.
    - Advanced skills in financial modeling and data analysis using tools like Excel, Power BI, or similar platforms.
    - Familiarity with ERP systems; experience with Infor is preferred.
    - Exceptional communication skills and the ability to collaborate effectively across departments.
    - Highly analytical mindset with strong attention to detail and the ability to manage multiple priorities.
    Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ( and get 1-tap apply, notifications of AI-matched jobs, and much more.
    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
    © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .
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