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. Above all, Employees will be provided the same concern, respect, and caring attitude within the organization that they are expected to share externally with every Southwest Customer.
Acts as a business partner with Customer Leadership by translating their visions into monthly, quarterly and annual budgets. Provides reporting to show progress and assists Leaders in understanding the financial impact of their business plans to the Department/Company while helping to influence those decisions.
General Analysis: Ability to break a complex topic or substance into smaller parts in order to gain a better understanding of it
Budgeting: Knowing the company's and the department's related systems for the establishment of financial budgets and the reconciliation of these budgets including business unit
Financial Modeling: Knowledge of Modeling, the preparation of a quantitative or qualitative representation of a physical system, process, workflow, grid, product, or other area of concentration intended to enhance the ability to understand, predict, or control its behavior, construction, costs, etc.
Must be able to comply with Company attendance standards as described in established guidelines
Communicates Effectively: Interpreting and applying understanding of key financial indicators to make better business decisions
Resourcefulness: Securing and deploying resources effectively and efficiently
Plans and Aligns: Planning and prioritizing work to meet commitments aligned with organizational goals
Southwest Airlines is an Equal Opportunity Employer