American Airlines, Inc. has openings for a Director, Division Finance to perform the following duties: Responsible for overseeing all aspects of the division operating and headcount planning process; Coordinate budget and financial results with Corporate Finance, Division Senior Management, and Corporate Accounting to ensure compliance with corporate financial guidelines, policies, and procedures; Support the Senior Vice President of Airport Operations, including all domestic and international airports as well as premium guest services; Oversee financial planning and budgeting in an organization; Report monthly financial performance and coordinate with the division and Corporate Finance on various cost control, strategic, and financial initiatives; Coordinate and prepare annual operating and headcount budgets; Assist division leaders in the analysis of operating expense and headcount requests; Manage staff of financial analysts and managers.

Minimum Requirements: Masters degree in Business Administration, Finance, or related field plus 3 years of experience as Director, Manager, Analyst, or any occupation in which the required experience was gained, plus demonstrated experience in: Experience managing people directly; Experience building relationships and communicating at the Executive leadership level; Financial and business forecasting, budgeting, variance analysis using database solutions, business intelligence and analytical tools; Independently leading medium to large projects, managing competing priorities, driving projects to completion and communicating effectively with technical and nontechnical stakeholders; Presenting analyses, findings, and strategies to leadership and develop presentations materials for the board of directors; Develop the analysis of complex issues and build advanced financial models using regression analysis, forecasting and data modeling to recommend potential solutions to business problems and quantifying financial impact of various scenarios; Manipulating data to conduct deep dive analysis to generate insights that will help develop forecast models and drive business strategies; Evaluating financial impact of business initiatives including new projects, contracts, and resource requests; Advanced proficiency in MS Excel and ability to model large amounts of data including indexmatch, pivot tables, vlookups; SAP and Hyperion. A bachelors degree plus 5 years of experience will be accepted in lieu of a masters degree plus 3 years of experience.#LI-DNI

Work Schedule: 40 hours per week/8 a.m.-5 p.m./M-F. Job Location: Fort Worth, TX