Rohan Singh Rathore

Financial Analyst Iii @American Airlines

Dallas, TX, US

Creates business cases, financial analysis and models (NPV, Discounted Cash Flow) for capital proposals to secure capital funding. Coordinate near and long-term planning activities to ensure compliance with corporate action plans• Develops the annual operating budget and models used to forecast operating expenditures for inflight dining services• Coordinates annual capital plan process and tracks actual and forecasted capital spend on current/future projects• Evaluate competitive strategies and industry trends to determine impact on current or contemplated action plans• Complete monthly financial close and annual budgets and review of business expenses with management.• Built financial models to analyze revenue & costs for the “in-flight food-for-sale” program, identified cost-drivers, profitability improvements, assessed feasibility of outsourcing the program to optimize performance and minimize cost• Achieved cost savings of $500K+ for port fees and VAT reimbursement with process improvement