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Senior Financial Planning Analyst

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Alaska Air Group

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Location:
United States , Seatac

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Category:
Finance

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Contract Type:
Not provided

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Salary:

97200.00 - 145800.00 USD / Year
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Job Description:

The Financial Planning Analyst III is a subject matter expert in financial planning and analysis (FP&A) at Alaska Air Group (AAG). As an individual contributor, this role exercises considerable judgment to make decisions in financial planning activities and provide recommendations to support cost-saving goals and strategies.

Job Responsibility:

  • Act as a subject matter expert in FP&A
  • Exercise considerable judgment to facilitate procedural changes and technological advances within FP&A to increase efficiency, create financial transparency and drive budget / forecast accountability
  • Make recommendations and provides ad-hoc analysis and actionable insights to senior leadership to support cost saving goals and strategies
  • Own monthly cadence output, including close process, including market profitability, variance-to-budget and forecast reporting
  • Prepare financial models and reporting to support Alaska Airlines decision making, including multi-year modeling, competitive analysis / industry benchmarking, and what-if scenarios
  • Partner with disparate FP&A divisions and corporate groups to complete and present analysis of corporate initiatives of varying scopes and sizes
  • Assist in the preparation and dissemination of budget goals
  • analyzing progress on budget targets throughout the process and aggregating final output for Board presentation.

Requirements:

  • 4 years of experience in finance, accounting, investment banking or related area
  • Bachelor’s degree with a focus in finance, accounting, economics or related field, or an additional two years of relevant training/experience in lieu of this degree
  • Experience using net present value (NPV) and associated calculations as a decision-making tool
  • Experience with cash flow and balance sheet metrics as well as activity-based costing
  • Knowledge of GAAP
  • Knowledge of reporting fundamentals
  • Proficiency with Microsoft Office Suite, particularly with Excel (and large datasets) and PowerPoint
  • Strong communication skills, with an ability to explain complex concepts to audiences of varying organizational levels, including executive management
  • A self-starter with a bias for action
  • Detail-driven, with the ability to understand overriding goals
  • Optimistic, open minded, curious, and comfortable in a fast-paced environment
  • High school diploma or equivalent
  • Minimum age of 18
  • Must be authorized to work in the U.S.

Nice to have:

  • Master’s degree
  • Experience with VBA / SQL, predictive analytics, dashboard reporting (Tableau), enterprise planning software (e.g. Cognos TM1), and general ledger system (e.g. PeopleSoft)
  • Knowledge of airline or transportation industry fundamentals and the associated competitive landscape
  • Ability to learn complex processes and systems, recommend appropriate updates, and facilitate changes.
What we offer:
  • Free stand-by travel privileges on Alaska Airlines, Hawaiian Airlines & Horizon Air
  • Comprehensive well-being programs including medical, dental and vision benefits
  • Generous 401k match program
  • Quarterly and annual bonus plans
  • Generous holiday and paid time off

Additional Information:

Job Posted:
March 20, 2026

Expiration:
March 30, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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