Department Controller: Strategic Finance Partner

Dallas Fort Worth International Airport Board; United States; On-site; USD 90,000 - 120,000; Full time

Job summary

Dallas Fort Worth International Airport Board is seeking a Financial Planning professional to lead day-to-day financial operations for designated departments. You will prepare budgets, forecasts, and monthly financial reporting, acting as a liaison between Finance and department management to drive cost efficiencies and informed decision-making.

The role requires strong analytical skills, experience with ERP systems, and the ability to communicate complex financial information to senior

Qualifications

• Knowledge of GAAP accounting and financial concepts such as NPV and IRR.
• Advanced knowledge of ERP financial applications (Oracle, PeopleSoft).
• Strong budgeting, forecasting, trend analysis and variance explanations.

Responsibilities

• Directs departmental activities ensuring adherence to accounting, budgeting, and forecasting standards.
• Prepares O&M and revenue budgets and continuous forecasts for senior management review.
• Provides financial analysis and reports, including variance analysis and ad-hoc requests.

Skills

GAAP knowledge

Financial analysis

Budgeting & forecasting

Communication skills

Multi-tasking

Education

Bachelor's degree in finance/accounting/business administration

MBA

CPA (desirable)

Tools

Oracle ERP

PeopleSoft

Excel

Job description

Dallas Fort Worth International Airport Board is seeking a Financial Planning professional to lead day-to-day financial operations for designated departments. You will prepare budgets, forecasts, and monthly financial reporting, acting as a liaison between Finance and department management to drive cost efficiencies and informed decision-making.

The role requires strong analytical skills, experience with ERP systems, and the ability to communicate complex financial information to senior