FP&A Analyst

This Financial Planning & Analysis (FP&A) Analyst plays a key role in supporting financial planning and analysis across Inflight and Flight Operations, with a focus on Flight Attendant, Pilot, and other operating expenses.

• Review financial results, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators
• Partner with Accounting to provide input to monthly and quarterly financial close process, ensuring accurate, complete, and timely data and reporting
• Execute, maintain, and enhance reporting for Companywide and Department financial reviews, business performance reviews, and forecasts
• Audit and test financial data quality and outputs to ensure the highest degree of confidence in forecasts and reports for internal and external reporting
• Improve and help streamline processes
• May perform other job duties as directed by Employee’s Leaders

• Knowledge of financial principles and practices and how to utilize them, and the analysis and reporting of financial data
• Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources

• Fly for free on any open seat on all Southwest flights
• 401(k) with Company contributions up to 9.3%
• ProfitSharing contribution
• Competitive health insurance

We are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth. Creativity and innovation are encouraged for improving the effectiveness of Southwest Airlines.