Finance Program Manager, TechOps Finance

Delta Air Lines, Inc.; Atlanta (GA); On-site; USD 120,000 - 170,000; Full time

Job summary

Delta Air Lines Engine Maintenance is seeking a Finance Program Manager in TechOps Finance to lead financial performance and drive continuous improvement within a cross-functional team. The role requires partnership with operating teams and a focus on delivering value in a dynamic environment.

The successful candidate will own the Product Line P&L, balance sheet, and cash flow, oversee forecasting and month-end activities, and present strategic recommendations to operating leaders while

Responsibilities

• Own P&L, Balance Sheet, and Cash Flow for the Product Line and manage month-end close

Job description

The TechOps Finance team is seeking an innovative and results-driven individual for the Finance Program Manager – TechOps Finance role. This position will be supporting Delta Air Lines Engine Maintenance operation by collaborating with cross-functional stakeholders to deliver industry-leading operational and financial performance. The successful candidate will have a continuous improvement mindset and thrives in a dynamic, team-oriented environment.

• Optimize financial performance of the Product Line by having an in-depth understanding of the governing OEM and supplier contracts to maximize contractual entitlements in partnership with the operating teams.
• Ownership of the Product Line P&L, Balance Sheet, and Cash Flow by performing month-end close activities, creating insightful reporting, managing weekly forecast process, and supporting the annual operating plan process.
• Prepare and present strategic recommendations to Operating Leaders during weekly Integrated Product Team (IPT) meetings that drives cost productivity and maximizes resources without sacrificing operational performance.
• Conduct variance analyses to evaluate financial performance versus multiple scenarios to understand cost-drivers and provide recommendations to achieve financial targets.
• Plan, coordinate and drive closure on ad-hoc projects that support strategic initiatives.
• Develop both strategic and tactical plans that create a safety-conscious environment resulting in employee safety and wellbeing.