DFP Specialist - Finance

Delta Air Lines, Inc.; Atlanta (GA); On-site; USD 75,000 - 100,000; Full time

Job summary

Delta Air Lines, Inc. is seeking a finance professional to support monthly close, balance sheet reconciliations, and planning processes within a manufacturing-centric environment. You will work with SAP, Hyperion, and Epicor, delivering analyses and explanations to senior management.

The role requires strong presentation and analytical skills, a BS in finance or accounting, and 3–5 years of relevant experience. Collaboration with IT, Finance, and internal auditors is essential.

Qualifications

• Bachelor's degree in finance or accounting is required.
• Minimum 3–5 years of analytical finance/accounting experience.
• Strong analytical and organizational skills; capable of interacting with all management levels.

Responsibilities

• Ensure monthly alignment between ERP systems (SAP / Epicor).
• Prepare monthly close general ledger entries and cash flow adjustments.
• Prepare monthly balance sheet reconciliations.
• Assist with annual operating and capital plans and load into SmartView.
• Prepare plan and forecast variance explanations.
• Prepare financial analyses of manufacturing variances and present to Controller.
• Collaborate with internal auditors to ensure efficient SOX compliance.

Skills

Analytical finance

Presentation skills

Team player

Communication

Education

Bachelor's degree in finance or accounting

Tools

SAP

Hyperion

Epicor

Excel

PowerPoint

Word

Job description

How you'll help us Keep Climbing (overview & key responsibilities)

• Ensure monthly alignment between multiple ERP systems (SAP /Epicor)
• Prepare monthly close general ledger entries and cash flowadjustments
• Prepare monthly balance sheet reconciliations
• Assist with annual operating and capital plans and load intoSmartView
• Prepare plan and forecast variance explanations
• Aid in preparing presentations to senior managementregarding financial and strategic activities for the company
• Prepare financial analyses of all manufacturing variancesand present to Controller Assist with monthly forecast and load into SmartView
• Team with Delta’s internal auditors, as necessary, to ensurean efficient and effective audit process, including compliance withSarbanes-Oxley requirements
• Maintain a solid understanding of assigned business areasand related strategic objectives, reporting requirements and financial needs
• Cash forecasting
• This position requires effective communication across theDFP organization and with Delta’s Finance, IT and Technical organization.
• Maintain a solid understanding of assigned business areasand related strategic objectives, reporting requirements and financial needs.
• Practices safety conscious behaviors in all operationalprocesses and procedures
• Other adhoc support and analysis as needed
• Identify and resolve Epicor issues, including assisting increating and setting policies and controls

What you need to succeed (minimum qualifications)

• Consistently prioritizes safety and security of self, others, andpersonal data.
• Embraces diverse people, thinking, and styles.
• Possesses a high school diploma, GED, or high school equivalency.
• Is at least 18 years of age and has authorization to work in theUnited States.
• Bachelor’s degree infinance or accounting.
• Minimum of 3-5 yearsof recent analytical finance and / or accounting experience.
• Must havedemonstrable financial acumen, preferably involving experience in anorganization with engineering and manufacturing capabilities.
• Strong presentationsskills, both written and oral required.
• Candidate mustpossess robust analytical skills and excellent organizational skills. Thecandidate must also be a team player with the capacity to deliver results andbe able to successfully interact with all levels of management.
• Must possessadvanced computer skills including Microsoft Word, Excel and PowerPointrequired.
• Must have a working knowledgeof SAP, Hyperion and Epicor.

What will give you a competitive edge (preferred qualifications)

• Experience at F100, Big 4, or other large multinationalentity
• SQL experience

Benefits and Perks to Help You Keep Climbing

Delta Air Lines, Inc. is an Equal Employment Opportunity / Affiniti