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Why you fitThis role calls for Financial Analysis and P&l Management — tell us what you know and we'll check the rest.
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Job Opening

Delta Air Lines logo

Finance Program Manager, TechOps Finance

Delta Air Lines · Atlanta, GA · Posted 73 days ago

onsitemgr
Financial AnalysisP&L ManagementFinancial PlanningBudgetingForecastingCash Flow ManagementCost AnalysisVariance Analysis

Own the P&L and cash flow strategy for Delta's engine maintenance operations, optimizing financial performance through OEM contract maximization.

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. Key responsibilities for this position include: 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.

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Related roles

This role is one of 42 Program Manager openings in Atlanta, GA and centers on Financial Analysis, P&l Management, Contract Management, and Forecasting. There are 855 open roles at Delta Air Lines right now.

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