Hawaiian Holdings - Honolulu, HI
posted 5 months ago
At Hawaiian Airlines, we are all about welcoming our guests with Hawaiian hospitality and aloha, and taking care of our people, our home, and the communities we serve. Join our ‘ohana and be a part of an exciting team of professionals dedicated to serving our kama‘āina and introducing our islands to the world! The FP&A Analyst is an individual contributor that supports the month-end close, 18-month rolling forecast, and budgeting processes. They develop and evaluate financial models for proposed projects and initiatives and make recommendations to company leadership. They also serve as the liaison for assigned company divisions and work closely with business analysts to drive value for our guests and company. We are seeking 3 Analysts within FP&A in the following areas: Financial Planning & Analysis - Flight/In-Flight Operations, which provides operational and financial support to key business partners within the Flight and In-Flight departments. Responsibilities include Pilot/Flight Attendant wage forecasting and reporting, Training & Development simulator capacity requirement reconciliations, crew accommodations support, and providing cost control support to our SOCC department. The Commercial Division, which includes Marketing, Network Planning & Revenue Management, Sales & Alliances, and Cargo departments, focuses on the company's Loyalty Program, Global Advertising, Catering & Product Development, Customer Contacts, E-Commerce, and Community Relations. The Corporate Planning team supports the larger FP&A department with executing the 18-month rolling forecast, coordinating quarterly financial reviews with company leadership, and optimizing finance systems. Other core functions include managing the company budget process, maintaining a 5-year financial forecast, reporting results/variance to senior leadership, and creating presentations for senior leadership and Board of Directors meetings.