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financial modeling sql tableau excel budgeting📋 Description
- Partner with business unit heads to improve profitability and efficiency.
- Prepare operating, headcount and capital budgets and forecasts; monitor variance.
- Provide analytical support to senior management and board of directors.
- Develop sophisticated financial models to identify cost-saving opportunities.
- Design, track, and analyze KPI performance for accountability.
- Facilitate strategic planning including headcount and capital planning.
🎯 Requirements
- Bachelor’s degree in Finance or Accounting; MBA preferred.
- 7+ years in analytical/finance roles; 4+ in management.
- US work authorization; pass background check.
- Valid passport and driver's license.
- Advanced Excel proficiency; BI tools (Tableau/PowerBI) a plus.
- Previous airline experience preferred but not required.
🎁 Benefits
- Performance-based incentives for director-level roles.
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