FP&A Analyst - Technology Air Ops

About the role

Department: Financial Planning & Analysis Our Company Promise We are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth. Creativity and innovation are encouraged for improving the effectiveness of Southwest Airlines. Above all, Employees will be provided the same concern, respect, and caring attitude within the organization that they are expected to share externally with every Southwest Customer. Job Description: Job Summary Ready to support the financial insights that keep Air Operations running smoothly? As a Financial Planning and Analysis (FP&A) Analyst supporting Technology Air Operations, you will manage Air Operations Other Operating Expense general ledger accounts and serve as a key point of contact for ad hoc requests from Network Operations Control, Network Operations Planning, Flight Operations, and Inflight Teams. You will partner with FP&A Leaders to deliver core financial reporting, analyze business performance, and provide insights on key drivers and impacts. This role also supports Flight Attendant wage processes and helps maintain financial models by documenting assumptions and updating plans, ensuring accurate and actionable data that supports informed decision‑making. Additional details: The culture of Southwest Airlines means we value the camaraderie, collaboration, and innovation that occurs when we come together and interact face-to-face at our vibrant Corporate Campus. Due to the nature of this role, you would be required to work from our Dallas, TX headquarters facility during business hours. U.S. citizenship or current authorization to work in the U.S. required and no current or future work authorization sponsorship available. We're committed to fair hiring practices and to making employment decisions without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, age, military or veteran status, disability, genetic information, or other legally protected characteristics. Responsibilities Review financial results, comparing and analyzing actuals versus plan, forecast, and prior year to analyze the cause of variances, identify trends, and monitor impacts to key performance indicators Partner with Accounting to provide input to monthly and quarterly financial close process, ensuring accurate, complete, and timely data and reporting Execute, maintain, and enhance reporting for Companywide and Department financial reviews, business performance reviews, and forecasts Audit and test financial data quality and outputs to ensure the highest degree of confidence in forecasts and reports for internal and external reporting Improve and help streamline processes May perform other job duties as directed by Employee's Leaders Knowledge, Skills and Abilities Knowledge of financial principles and practices and how to utilize them, and the analysis and reporting of financial data Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources Knowledge of principles and methods for moving people or goods by air, rail, sea, or road, including the relative costs and benefits Skilled in understanding the implications of new information for both current and future problem-solving and decision-making Skilled in collecting, organizing, visualizing and assimilating data, including turning raw data into meaningful information using data-oriented programming languages and visualization software Skilled in using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems Skilled in understanding and applying information to contribute to the organization's strategic plan Ability to listen to, understand, and communicate ideas presented in writing and/or in speaking with others Education Required: High School Diploma or GED Experience Intermediate-level experience, fully functioning broad knowledge in: Analyzing operational and financial data Building budgets and forecasts of future company performance Preparing financial reports Preferred: Experience with analytics Preferred: Experience with Excel Licensing/Certification N/A Physical Abilities Ability to perform work duties from limited space work station/desk/office area for extended periods of time Ability to communicate and interact with others in the English language to meet the demands of the job Ability to use a computer and other office productivity tools with sufficient speed and accuracy to meet the demands of the job Other Qualifications Must be a U.S. citizen or have authorization to work in the United States as defined by the Immigration Reform Act of 1986 Must be at least 18 years of age Must be able to comply with Company attendance standards as described in established guidelines Must maintain a well-groome

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