Budget and Financial Analyst
Company: Air Line Pilots Association
Location: West Mclean
Posted on: January 28, 2023
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Job Description:
Location: US-VA-Tysons (McLean)Job ID: 2023-0002# of Positions
Type: 1Experience: 3Category: Finance and Accounting - Budget and
Financial AnalystExternal DescriptionBudget and Financial
AnalystThe Air Line Pilots Association, International (ALPA), the
largest airline pilot union in the world and the largest
non-governmental aviation safety organization in the world
(representing over 67,000 pilots at 39 U.S. and Canadian airlines)
seeks an experienced Budget and Financial Analyst for our office in
Tysons (McLean), Virginia. As an integral part of the Finance team,
the Budget and Financial Analyst is a central contributor to a
staff group that is responsible for short-, intermediate-, and
long-term projects, including development of the annual ALPA budget
proposal to the Executive Council. The group works with council
officers, committee chairs, department directors, and executive
management to model budget proposals and create the annual budget.
They are responsible for analyzing, reporting, and forecasting
revenues and projecting cash flows under diverse economic and other
conditions. The Budget and Financial Analyst is also important in
the development and communication of financial analyses and
dashboards for budget administrators and executives, including
detailed reports on budgeted and actual expenditures. Projects are
complex, time sensitive, and of critical importance to the
Association; involve working in conjunction with other staff,
departments, and committees; and, require interaction with - and
analysis of and recommendations for - National Officers (NOs), MEC
Officers, committees, and management. The successful candidate will
be a detail-oriented, problem solver with strong communication
skills, including the ability to explain budget, financial, and
other concepts and results.Travel: 0- 2%. ALPA is an equal
opportunity employer that is committed to diversity and inclusion
in a safe workplace. We prohibit discrimination, harassment and
harmful behavior of any kind based on race, color, sex, religion,
sexual orientation, national origin, gender identity, disability,
genetic information, pregnancy, or other protected characteristics
as outlined in federal or provincial laws. We highly value everyone
and all are encouraged to apply, including minorities, veterans,
and people with disabilities. Qualifications: Bachelor's degree in
relevant area, e.g., Accounting, Finance, Economics, or other
related discipline, from an accredited college or university
required; master's degree or completion of post-graduate courses a
plus; or, the equivalent combination of education and practical
experience.Three (3) years of related experience required, five (5)
or more strongly preferred.Strong quantitative and computer
modeling skills required.Database reporting skills strongly
preferred.Knowledge of budget and financial methods, data analysis
techniques, and modelling of budget and financial performance
preferred.Excellent interpersonal and communication skills, oral
and written, for effective interaction with internal executives,
staff, pilots, and external contacts.Demonstrated ability to work
independently on multiple projects and exercise sound judgment.Must
possess solid time management skills; be able to work in a
fast-paced, multi-tasking environment; work independently on
multiple projects; and, transition easily between
projects.Software: Microsoft Excel (including Pivot Tables), Word,
Power Point, and Outlook. Experience with Tableau (or other
Business Intelligence tools) and Infor Financials & Supply
Management platforms a plus.Physical Demands:Note: The physical
demands described herein are characteristic of those that must be
met to successfully perform the essential functions of this
position. Reasonable accommodations may be made to enable
individuals to perform the essential physical activities of this
position described below. Constantly operates a
computer/smartphone/tablet. Regularly required to maintain a
stationary position; move about the office; determine what others
have said or written; and, converse with others and exchange
accurate information.Regularly required to sit, stand, bend, reach,
and move about the office and travel (locally and nationally). May
also include occasional bending, stooping, squatting, and/or
pushing and pulling or moving, e.g., to pack, unpack, and/or move
cases.Occasionally required to move, raise, reach, and/or retrieve
binders, books, boxes, and files up to ten (10) pounds (lbs.).
While on travel, could be responsible to move, raise, reach, and/or
retrieve luggage weighing as much as 50 lbs. (Assistance may not
always be available.)ALPA offers competitive salaries with terrific
benefits, including:401k Plan with Non-Elective Employer
Contribution of 13% after 180 days of employment. No employee
contribution required! The plan includes a Roth option and 4-year
vesting schedule.Generous health care benefits on day one - PPO,
Kaiser (where available), and a High Deductible Health Plan which
includes coverage for medical, dental, and vision benefits for
employee, spouse, and/or dependent children;27 days paid vacation
and holidays per year plus 2 volunteer days per year;Generous sick
and bereavement leave;Competitive parental leave;Company-paid
premiums for disability and life insurance;Flexible Spending and
Health Savings accounts;Retiree health plan;Education Assistance
Program; and,Optional benefits including pet insurance, excess life
insurance, legal plan, and qualified transportation fringe
benefits, where available.Relocation Not Provided.Sponsorship not
available for this position.PM19PI202119720
Keywords: Air Line Pilots Association, Washington DC , Budget and Financial Analyst, Accounting, Auditing , West Mclean, DC
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