At arenaflex, we're on a mission to revolutionize the way we travel and connect with each other. As a global leader in the airline industry, we're not just looking for talented individuals to join our team – we're seeking passionate and driven professionals who share our vision for a more connected and inclusive world.
**Why You'll Love This Role**
As a Senior Analyst in our Financial Planning Systems team, you'll be part of a dynamic and collaborative environment where you'll have the opportunity to explore a wide range of possibilities, both in and out of the office. With a unique blend of financial and IT expertise, you'll play a critical role in supporting and developing our financial systems applications, as well as serving as an internal advisor to our finance teams to identify opportunities for automation and create effective solutions.
**What You'll Do**
As a Senior Analyst, you'll be responsible for:
* Maintaining the Hyperion planning application, ensuring accurate and timely financial data for forecasting and actuals
* Reviewing and approving data from Hyperion Financial Management and regulatory sources
* Investigating and resolving issues with data, including divisional roll-ups and intercompany transactions
* Maintaining system upkeep, including client permissions and access
* Providing support to clients with system issues, existing reports, forms, and models
* Assisting with the preparation of detailed scenarios and analytical results analyses on complex financial issues and competitive industry studies
* Facilitating and completing monthly headcount process using Hyperion
* Updating Hyperion Planning with organizational changes, coordinating with regulators and GL organization
* Collaborating with cross-functional teams to determine reporting business requirements, proposing and presenting effective solutions
* Creating Essbase cubes, Planning Applications, Reports, and estimating and planning models for finance divisions
**What You'll Need for Success**
To excel in this role, you'll need:
* Bachelor's degree in Business, Finance, Accounting, Data Systems, or related field
* 2 years of experience in a finance role, including experience with financial summaries, financial modeling, and analysis
* Strong IT foundation, including experience with Prophet and complex and social data structures
* Familiarity with Hyperion, including development and implementation experience (including Intelligent Disclosure, Essbase, Planning)
**Preferred Qualifications**
* Experience using Hyperion, including development and implementation experience (including Intelligent Disclosure, Essbase, Planning)
* Skills, Licenses, and Certifications:
* Ability to adapt and be flexible in the use of analytical methodologies related to financial issues
* Ability to identify, analyze, and resolve problems
* Meticulous with a focus on accuracy and ability to prioritize tasks
* Knowledge of Microsoft Office, including Word, Excel, PowerPoint, and Outlook
* Strong communication and collaboration skills, with the ability to work effectively in a team environment
**What You'll Get**
At arenaflex, we're committed to supporting our employees' physical, emotional, and financial well-being. As a Senior Analyst, you'll enjoy:
* Medical benefits, including health, dental, vision, and prescription coverage, as well as virtual doctor visits and flexible spending accounts
* Health programs, including access to fitness classes, wellness workshops, and mental health resources
* 401(k) program, with employer contributions available after one year
* Additional benefits, including our Employee Assistance Program, pet insurance, and discounts on hotels, cars, travel, and more
**Join the arenaflex Family**
At arenaflex, we believe that diversity and inclusion are the foundation of a successful and innovative workforce. Our 20+ Employee Business Resource Groups are dedicated to connecting our employees with our customers, suppliers, networks, and investors, helping employees reach their full potential and creating a comprehensive workplace that addresses and exceeds the challenges of our diverse world.
Are you ready to feel a sense of pride and fulfillment as you contribute to the success of the world's largest airline? Join the arenaflex team and be part of something bigger than yourself.
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