TechOps FP&A Project Manager: Data-Driven Forecasting & Capital

Delta Air Lines, Inc.; Atlanta (GA); Vor Ort; USD 110.000 - 150.000; Vollzeit

Benefits dieser Stelle

401(k) with generous company contrib.

Paid time off including vacation and/0

Zusammenfassung

Delta Air Lines, Inc. seeks a Project Manager, TechOps FP&A to lead division financial planning, forecasting, analytics, and process-improvement initiatives.

You will develop scalable planning tools, query large datasets, and translate operational and financial information into decision-ready insights for leaders. The role governs recurring FP&A deliverables, timelines, documentation, and cross-functional coordination to ensure accurate and timely outputs, with a strong focus on capital

Qualifikationen

• At least three years of FP&A, corporate or business-unit finance, or data analytics experience.
• Strong knowledge of financial planning, forecasting, variance analysis, scenario modeling, and ROI.
• Hands-on SQL or another data query language to retrieve and analyze large datasets.
• Advanced Excel and PowerPoint with complex financial modeling for executives.
• Ability to influence across stakeholders and communicate complex financial information clearly.
• Authorized to work in the United States.

Aufgaben

• Govern capital and investment analysis including capital prioritization, business cases, ROI and cash-flow forecasts.
• Deliver ad hoc analysis, create presentations, and communicate findings to finance and business leaders.
• Own TechOps FP&A planning, variance analysis, risk/opportunity assessment, and scenario modeling.
• Maintain FP&A calendars, templates, controls, and documentation for forecast, plan, close and leadership deliverables.
• Build data-enabled FP&A solutions by querying and integrating large datasets, creating repeatable models and automated workflows.

Kenntnisse

SQL

Advanced Excel

PowerPoint

Data storytelling

Influence without authority

Ausbildung

Bachelor's degree in Accounting/Finance

MBA

CPA

Tools

Power Query

Power BI

SAP

SAP HANA

Jobbeschreibung

Delta Air Lines, Inc. seeks a Project Manager, TechOps FP&A to lead division financial planning, forecasting, analytics, and process-improvement initiatives.

You will develop scalable planning tools, query large datasets, and translate operational and financial information into decision-ready insights for leaders. The role governs recurring FP&A deliverables, timelines, documentation, and cross-functional coordination to ensure accurate and timely outputs, with a strong focus on capital