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PLANNING ANALYST - REQ# 19776
DALLAS, TX US
Transportation & Logistics
PLANNING ANALYST - REQ# 19776
Date Posted:2/5/13 Job Code:AS88 City:DALLAS State:TX Country:United States of America Category:Corporate Positions Job Type:RegularDescription The Planning Analyst Job Family is responsible for: Preparing Budgets Reviewing Actual results against Budget Explaining variances in both written and oral form Performing ad Hoc operational and financial decision support for projects for Customer Departments and Leaders
WORK ACTIVITIES/CONTEXT: - Must possess a good working knowledge of Microsoft Office products, particularly Excel, Word and PowerPoint. - Prepares the budget for and performs detailed variance analysis (with multiple variables and drivers) on a series of General Ledger account(s) or Cost Center(s) or Department(s). - Prepares or reviews the accrual for General Ledger account(s). Researches invoice and accounting transactions affecting account(s). - Prepares written footnotes summarizing variance analysis findings for budget packages. - Develops relationships with Customers, peers and Leaders. - Understands the basics of an Income Statement. - May present simple material, both written and oral, to Finance and department Leaders. - Attends and actively participates in business meetings. - Provides ad Hoc financial and operational support to Finance and department Leaders. - Needs limited supervision and/or direction. - Must be able to meet any physical ability requirements listed on this description. - May perform other job duties as directed by Employee''s imum Requirements BASIC QUALIFICATIONS: - High School Diploma, GED or equivalent education required. - Must be at least 18 years of age. - Must have authorization to work in the United States as defined by the Immigration Reform Act of 1986. EDUCATION: - 4-year college degree with business related major OR 4-year college degree with at least one year of finance-related experience at Southwest Airlines. EXPERIENCE: - One or more years of finance or accounting related experience preferred. - Public Accounting experience preferred. PHYSICAL ABILITIES: - Must be able to perform physical activities such as lifting (50 lbs), standing, sitting, driving, pulling, pushing, squatting, hearing, climbing, walking, kneeling, reaching, crawling, writing and speaking. - Must be able to sit in an office environment for extended periods of time. SKILLS/ABILITIES/KNOWLEDGE/WORK STYLE: - Must be able to comply with Company attendance standards as described in established guidelines. - Must be Customer Service oriented. - Must be able to maintain confidentiality. - Must be able to work well with others as part of a Team. - Must possess strong organizational skills. - Must be able to handle multiple, concurrent tasks. - Must be able to work under stressful conditions while maintaining a positive attitude. OTHER QUALIFICATIONS: - Must be able to work overtime as needed. - Must maintain a well-groomed appearance. Southwest Airlines is an Equal Opportunity Employer.