DFP Specialist - Finance

How you'll help us Keep Climbing (overview & key responsibilities)

• Ensure monthly alignment between multiple ERP systems (SAP /Epicor)

• Prepare monthly close general ledger entries and cash flowadjustments

• Prepare monthly balance sheet reconciliations

• Assist with annual operating and capital plans and load intoSmartView

• Prepare plan and forecast variance explanations

• Aid in preparing presentations to senior managementregarding financial and strategic activities for the company

• Prepare financial analyses of all manufacturing variancesand present to Controller Assist with monthly forecast and load into SmartView

• Team with Delta’s internal auditors, as necessary, to ensurean efficient and effective audit process, including compliance withSarbanes-Oxley requirements

• Maintain a solid understanding of assigned business areasand related strategic objectives, reporting requirements and financial needs

• Cash forecasting

• This position requires effective communication across theDFP organization and with Delta’s Finance, IT and Technical organization.

• Maintain a solid understanding of assigned business areasand related strategic objectives, reporting requirements and financial needs.

• Practices safety conscious behaviors in all operationalprocesses and procedures

• Other adhoc support and analysis as needed

• Identify and resolve Epicor issues, including assisting increating and setting policies and controls

What you need to succeed (minimum qualifications)

• Consistently prioritizes safety and security of self, others, andpersonal data.

• Embraces diverse people, thinking, and styles.

• Possesses a high school diploma, GED, or high school equivalency.

• Is at least 18 years of age and has authorization to work in theUnited States.

• Bachelor’s degree infinance or accounting.

• Minimum of 3-5 yearsof recent analytical finance and / or accounting experience.

• Must havedemonstrable financial acumen, preferably involving experience in anorganization with engineering and manufacturing capabilities.

• Strong presentationsskills, both written and oral required.

• Candidate mustpossess robust analytical skills and excellent organizational skills.

• Thecandidate must also be a team player with the capacity to deliver results andbe able to successfully interact with all levels of management.

• Must possessadvanced computer skills including Microsoft Word, Excel and PowerPointrequired.

• Must have a working knowledgeof SAP, Hyperion and Epicor.

What will give you a competitive edge (preferred qualifications)

• Experience at F100, Big 4, or other large multinationalentity

• SQL experience

Benefits and Perks to Help You Keep Climbing

Delta Air Lines, Inc. is an Equal Employment Opportunity / Affirmative Action employer and provides reasonable accommodation in its application process for qualified individuals with disabilities and disabled veterans. If you are a qualified individual, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings through this site, apply for jobs through Delta’s online system, or at any point in the selection process. To request a reasonable accommodation, please click here