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About the Role

The Senior Analyst, Financial Planning & Analysis – Commercial supports JetBlue's Commercial organization by building and maintaining the segment P&L for route profitability and delivering financial analyses to optimize the airline's network and schedules. This role connects route-level performance, network economics, and fleet decisions to financial outcomes through forecasts, variance analysis, business cases, and executive insights. The ideal candidate possesses strong SQL skills, financial modeling experience, and the analytical rigor to work independently on complex problems and communicate findings clearly.

Responsibilities

Own and continuously improve the segment P&L for route-level profitability, ensuring accuracy, consistency, and timeliness.
Prepare monthly and quarterly reporting packages detailing route and network financial performance, key business drivers, risks, opportunities, and variances.
Utilize SQL, Python, Tableau, and Excel to extract, validate, summarize, and analyze large, complex commercial and financial datasets.
Analyze drivers of route and network performance, including revenue trends, cost trends, capacity and schedule changes, and competitive dynamics.
Build and maintain financial models to evaluate route profitability, network and schedule changes, and other Commercial investment decisions.
Partner with Network Planning, Scheduling, Revenue Management, and other teams to understand analytical outputs and translate findings into financial implications, forecast updates, and business narratives.
Support the development of financial forecasts, annual budgets, long-range plans, and business cases for network, schedule, and other Commercial initiatives.
Lead ad hoc analyses requested by Commercial FP&A leadership and business partners, including opportunity sizing, sensitivity analysis, trend analysis, and scenario modeling.
Identify data quality issues, process gaps, and reporting inefficiencies; recommend and help implement improvements for accuracy, consistency, and automation.
Prepare materials for leadership discussions, including charts, variance explanations, and concise written commentary.
Build strong working relationships across Commercial, Finance, Accounting, IT, and other business partner teams.
Other duties as assigned.

Requirements

Bachelor's Degree in Computer Science, Engineering, Math, Statistics, Economics, Business, Finance, Accounting, or a relevant field; OR demonstrated capability with a High School Diploma/GED and at least four (4) years of previous relevant work experience.
Three (3) years of experience in Finance, Commercial, Network Planning, Revenue Management, Analytics, Consulting, Accounting, or another business-oriented analytical role.
Strong SQL skills, including experience writing complex queries to extract, join, validate, and analyze data (e.g., Snowflake).
Experience using Python or other scripting languages to automate processes.
Experience with Tableau or other data visualization tools.
Experience with financial modeling, including building, maintaining, and improving models for forecasting, business cases, or profitability analysis.
Experience performing financial analysis, variance analysis, forecasting, budgeting, reporting, or business-case development.
Strong Excel and PowerPoint skills, including ability to organize data, build analysis, summarize findings, and prepare clear presentation materials.
Strong analytical skills, including ability to evaluate large datasets, identify key business drivers, pressure-test assumptions, and communicate implications clearly.
Ability to work independently on complex, ambiguous problems and manage multiple priorities, recurring deadlines, and ad hoc requests in a fast-paced environment.
Ability to interact with stakeholders at different levels of the organization and build effective cross-functional relationships.
Proficient with the Microsoft Office suite.
Available for occasional overnight travel (10%).
Must pass a pre-employment drug test.
Must be legally eligible to work in the country in which the position is located.
Authorization to work in the United States is required; this position is not eligible for visa sponsorship.

Skills

SQL
Python
Tableau
Excel
Financial Modeling
Financial Analysis
Variance Analysis
Forecasting
Budgeting
Reporting
Business Case Development
PowerPoint
Data Visualization
Data Analysis
Microsoft Office Suite

Location

Remote
Hybrid

Work Type

Hybrid
Full-time

Experience Level

Senior
3+ years

Education Level

Bachelor's Degree
Master's Degree

Salary/Compensations

$88,000.00 - $132,000.00 per year

Benefits

Access to healthcare benefits
401(k) plan and company match
Crewmember stock purchase plan
Short-term and long-term disability coverage
Basic life insurance
Free space available travel on JetBlue

About the Company

JetBlue is an airline company.

Equal Opportunity

JetBlue values safety, caring, integrity, passion, and fun.
Promote JetBlue’s #1 value of safety as a Safety Ambassador, supporting JetBlue’s Safety Management System (SMS) components, Safety Policy and behavioral standards.
Identify safety and security concerns, issues, incidents or hazards that should be reported and report them whenever possible and by any means necessary including JetBlue’s confidential reporting systems (Aviation Safety Action Program (ASAP) or Safety Action Report (SAR)).