ERP Finance Analyst: SAP & Epicor Forecasting

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

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.