About the role
Achieving our goals starts with supporting yours. Grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network.
Come join us to create what’s next. Let’s define tomorrow, together. About the Job
The Analyst - Cargo Operations Analysis & Budget Management role supports financial planning, budgeting, forecasting, and operational performance analysis initiatives. This position helps evaluate business performance by analyzing financial and operational results, identifying revenue and cost drivers, explore capital expenditure opportunities and delivering actionable insights to support decision-making. The role partners with finance, accounting, and operational stakeholders to support planning cycles, reporting processes, and audit activities while contributing to continuous improvement of financial models and business processes. Success in this role requires strong analytical skills, financial acumen, and the ability to transform complex data into meaningful recommendations.
Core Accountabilities/Key Responsibilities
Analyze financial and operational performance results to identify trends, key drivers, risks, and opportunities, and provide actionable recommendations.
Support annual budgeting and forecasting activities by gathering business inputs, developing financial plans, and updating projections based on changing business conditions.
Assist with month-end close activities through coordination with accounting partners and validation of required financial information.
Prepare documentation and support internal and external audit activities by responding to information requests and maintaining accurate records.
Develop and maintain financial models that support long-range planning, scenario testing, investment evaluation, and business decision-making.
Generate recurring and ad hoc reporting, including performance analysis, forecasting insights, and variance explanations for leadership stakeholders.
Collaborate with cross-functional teams to improve planning processes, strengthen financial controls, and enhance reporting effectiveness.
Utiliz…
