Analyst, Division Finance

ANSR is hiring for one of its clients.

About American Airlines:

To Care for People on Life's Journey®. Together with our American Eagle regional partners, we offer thousands of flights daily to more than 350 destinations in more than 60 countries.

American Airlines is transforming the way it delivers technology to its customers and team members worldwide.

American's Tech Hub in Hyderabad, India, is our latest technology office location and home to team members who drive technical innovation and engineer unrivalled digital products to best serve American's customers and team members. With U.S. tech hubs in Dallas-Fort Worth, Texas and Phoenix, Arizona, our new team in Hyderabad, India enables better support of our 24/7 operation and positions American to deliver industry-leading technology solutions that create a world-class customer experience.

INTRO:

Are you ready to explore a world of possibilities Join our American Airlines family, and you'll 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 onboard!

WHY YOU'LL LOVE THIS JOB:

This role is on the Finance Team and will support the Hyderabad operations (HYD), partnering with the parent company finance team overseeing the Global Capabilities Center (GCC) financials. The position offers the opportunity to lead high-impact projects, collaborate with senior leaders across the parent company, and shape the strategic direction of the company's largest IT transformation to date.

This list is intended to reflect the current job but there may be additional essential functions (and certainly non-essential job functions) that are not referenced. Management will modify the job or require other tasks be performed whenever it is deemed appropriate to do so, observing, of course, any legal obligations including any collective bargaining obligations.

• Complete the monthly close & forecast processes for the HYD office
• Evaluate progress towards KPIs to measure success of new venture
• Develop reports which support informed decisions by business leaders
• Partner with cross-functional stakeholders across the company to support the effective operation of the GCC, including compliance with local purchase requirements, capitalization thresholds, and HR policies that impact costs
• Provide analytical and operational support to the HYD President, including evaluating business needs, organizational set-up requirements, and operational considerations.
• Report monthly status to the parent company for overarching consolidation
• Develop the annual operating budget of the HYD entity for consideration at the parent company

ALL YOU'LL NEED FOR SUCCESS:

Minimum Qualifications – Education & Prior Job Experience:

• Bachelor's degree in relevant field or equivalent experience/training (Accounting or Finance)
• 3+ years of related work experience
• Advanced Excel modeling skills

Preferred Qualifications – Education & Prior Job Experience:

• Master's Degree in Accounting, Finance, or MBA
• 4-6 years of experience in an Analyst role
• General understanding of Indian GAAP & US GAAP requirements (finance lease, capitalization requirements, etc.)
• Experience managing a company Income Statement & Balance Sheet
• Experience using Hyperion and SAP

Skills, Licenses, and Certifications:

• Superior analytical skills with an understanding of discounted cash flow analysis, forecasting techniques and variance analysis
• Adaptability and flexibility in the use of analytical approaches pertaining to financial issues
• Capacity to assimilate, synthesize, and analyze, large volumes of data
• Excellent teamwork skills, with proven ability to work effectively in a variety of situations
• Ability to accept ownership, responsibility and accountability of functional obligations
• Proven success in a team environment and ability to influence change
• Ability to prioritize tasks, work well with little supervision, and manage several projects simultaneously
• Skilled in Microsoft Office Software (e.g., Word, Excel, Access, PowerPoint)
• Ability to create and deliver PowerPoint presentations to all levels within the organization including Vice President and above

FEEL FREE TO BE YOURSELF AT AMERICAN:

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.

COMPETENCIES:

• Caring
• Collaboration
• Development
• Future
• Results