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10 months ago
American Airlines
Location: Texas
Job type: Permanent
Sector: Finance & Accountancy
Category: Analyst Jobs
Support and develop Financial Systems applications, as they apply to the Finance organization, as well as act as an internal consultant to those groups to determine automation opportunities and develop/provide appropriate solutions.

Principal Duties and Responsibilities:

* Support the Hyperion planning application, on a monthly basis, for forecast and actual financials

* Validate the data from Hyperion Financial Management and from controllers

* Investigate and resolve issues with data, including divisional roll-ups and intercompany transactions

* Support system maintenance; maintain user permissions

* Support users with system issues, existing reports, forms, and models

* Assist with preparation of in-depth cause and effect analyses on a variety of complex financial issues and competitive industry analyses

* Coordinate and complete monthly headcount process with respect to Hyperion

* Update Hyperion Planning with hierarchy changes; coordinate hierarchy changes with Controllers and GL administration

* Consult with work groups to determine reporting business requirements; propose and present efficient solutions

* Create Essbase cubes, Planning Applications, Reports, as well as forecasting and planning models for Finance divisions

* Complete additional projects as assigned

Job Qualifications

* Undergraduate degree in Business, Finance, Economics, Accounting, Information Systems or equivalent experience/training; MBA preferred

* Substantial work experience in a Finance role, including experience with financial statements, as well as financial modeling and analysis

* Experience using Hyperion, as well as development and administration experience (including Interactive Reporting, Essbase, Planning, HSF) preferred

* Adaptability and flexibility in the use of analytical approaches pertaining to financial issues

* Strong IT background, including experience with Oracle and multi-dimensional and relational database structures

* Advanced aptitude in problem-solving, modeling, and data analysis

* Detail-oriented with focus on accuracy and ability to prioritize tasks

* Proficient with Microsoft Office

* Excellent verbal and written communication skills, with ability to effectively interact with employees at all levels within the organization

* Strong negotiation skills

* Excellent teamwork skills with proven ability to work effectively in a variety of situations

Additional Locations: None

Requisition ID: 8527

Nearest Major Market: Fort Worth

Nearest Secondary Market: Dallas

Job Segment:
Systems Analyst, Financial, ERP, Database, Oracle, Technology, Finance

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