Senior Financial Analyst performing complex financial analyses and supporting strategic decision-making at San Diego International Airport. Collaborating with departments to analyze budgets and enhance financial processes.
Responsibilities
Perform complex financial analyses, including revenue forecasting, cost allocations, and feasibility studies, using advanced financial models in Excel.
Track and analyze actual performance against budgets, providing detailed reports and insights to stakeholders using Excel.
Utilize Workday Adaptive Planning and other financial software to streamline financial processes and improve decision-making.
Work collaboratively with Airport Authority departments, tenants, service providers and stakeholders to gather data, develop financial strategies, and ensure compliance.
Offer guidance on financial planning and analysis to support the organization's strategic initiatives.
Develop and refine rates and fees, ensuring they align with financial goals and regulatory requirements.
Requirements
Five years of progressively responsible experience in budgeting, financial analysis or professional accounting; and/or equivalent combination of training and experience.
Graduation from an accredited four-year college or university with a major in public or business administration, finance, accounting or a related field.
Demonstrated experience using Workday Adaptive Planning for financial modeling, budgeting, and scenario analysis (preferred).
Experience in developing and implementing rate-setting strategies, including cost analysis and revenue forecasting (preferred).
Experience working in a governmental, public agency, or airline environment highly desired (preferred).
Benefits
14 paid holidays
18 – 33 days of vacation (PTO)
Parental and child care benefits
Salary continuance for family & parental leave
Tuition reimbursement
Retirement plan options including comprehensive pension plan and 457 defined contribution plan
Annual employer-funded Lifestyle Spending Account designed to support personal development and growth activities
Access to on-site gyms with regular fitness classes
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