Project Manager, TechOps Financial Planning and Analysis

Delta Air Lines, Inc.; Atlanta (GA); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

Delta Air Lines, Inc. is seeking a Project Manager, TechOps FP&A to lead capital planning, forecasting, analytics, and process-improvement initiatives that enhance predictability and efficiency of TechOps financial performance.

The role couples financial acumen with data capabilities, building scalable planning tools, querying large datasets, and delivering decision-ready insights to leaders for timely, accurate outputs.

Formación

• Experience in FP&A for corporate/operations environments.
• Ability to translate operational data into actionable insights.
• Strong Excel/PowerPoint or equivalent for executive-ready presentations.

Responsabilidades

• Govern capital and investment analysis, including ROI/payback and post-approval tracking.
• Deliver decision-support and executive communication with concise framing of tradeoffs.
• Own FP&A planning, forecasting, variance analysis, risk assessment and scenario modeling.
• Administer FP&A process governance, calendars, templates, controls, and documentation.
• Build data-enabled FP&A solutions using SQL and enterprise data platforms.

Conocimientos

Financial planning

Forecasting

Analytics

Process improvement

Project management

SQL queries

Data storytelling

Cross-functional collaboration

Herramientas

SQL

Enterprise data platforms

Descripción del empleo

The Project Manager, TechOps FP&A directs division financial planning, forecasting, analytics, and process-improvement initiatives that strengthen the predictability, transparency, and efficiency of TechOps financial performance. The role connects financial acumen, project execution, and data capability by developing scalable planning tools, querying and integrating large datasets, and translating operational and financial information into decision-ready insights for leaders. The Project Manager also governs recurring FP&A deliverables, timelines, documentation, and cross-functional coordination to ensure accurate and timely outputs.

• Govern capital and investment analysis: Support capital prioritization, business cases, CAR submissions, project cash-flow forecasts, ROI/payback analysis, funding visibility, and post-approval tracking. Ensure financial assumptions, approvals, and supporting documentation are complete and traceable.
• Deliver decision support and executive communication: Perform ad hoc analysis, develop presentations, and communicate complex findings in a concise manner. Frame tradeoffs, implications, and recommended actions for finance and business leaders.
• Financial planning, forecasting, and performance analysis: Own and coordinate TechOps outlook, planning, variance analysis, risk and opportunity assessment, scenario modeling, and consolidated submissions. Translate financial and operational drivers into clear recommendations and leadership-ready narratives.
• Own FP&A process governance and calendar: Maintain key calendars, stage gates, submission requirements, templates, controls, and documentation for forecast, plan, close, capital, and leadership deliverables. Proactively identify gaps and drive timely resolution.
• Build data-enabled FP&A solutions: Query, combine, validate, and analyze large financial and operational datasets using SQL and available enterprise data platforms. Develop repeatable models, reporting tools, and automated workflows that reduce manual effort, improve accuracy, and create an auditable source of truth.