Project Manager, Finance
Delta Air Lines, Inc.
Nơi làm việc
Atlanta, GA, USA
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Toàn thời gian
Chi tiết công việc
Project Manager, Finance
United States, Georgia, Atlanta
Finance
22-Feb-2023
Ref #: 19740
How you'll help us Keep Climbing (overview & key responsibilities)
The key responsibilities will focus on data analysis and assessment of the financial impact to Air Traffic Liability (ATL), eCredits, and the corresponding breakage/Unearned Transportation Revenue (UTR) from changes in the applicable policies and underlying technology.
- Collaborate with Commercial teams and analyze new fare product proposals and changes to existing fare products, interpret passenger ticketing and tax rules such as no-show policy, refundability, validity; support the findings through the data analysis and modelling and present an executive summary.
- Design/improve a tracking/forecasting data-driven model and requirements for UTR.
- Understand the life cycle of a passenger ticket from purchase through revenue recognition to expiration/breakage, including evaluation of passenger usage through lift, refund, exchange, or breakage.
- Collaborate on management reporting/dashboard development for ATL, eCredits, UTR.
- Ensure accurate and timely recording of ATL breakage to general ledger.
- Present the analyses and findings to the leadership.
Key Responsibilities:
- Perform deep analysis of accounting/financial and ticketing information relative to Air Traffic Liability, eCredits, and ticket breakage analysis.
- Collaborate across business unit teams to understand new product proposals, changes to existing products, and executing of the corresponding policies, including ticketing terms and conditions.
- Work collaboratively cross-divisionally to ensure controls and functionality flow through to proper revenue accounting/financial reporting and adhere to Sarbanes Oxley and financial/tax audit reviews.
- Develop data models and dashboards for external and internal reporting.
- Supports department's compliance with Sarbanes Oxley requirements by striving to enhance and maintain good internal controls.
What you need to succeed (minimum qualifications)
- 5 years of related experience is required.
- Working knowledge of data tools like Hyperion, SAS, Tableau, Toad, etc.
- Proven track record of performing complex data analysis with large data sets and complex processes.
- Successful candidate must have a working knowledge of PowerPoint, Excel, and Word.
- Ability to produce concise and relevant documents and presentations for senior management using highly proficient written and oral communications skills.
- Ability to work well under pressure, manage multiple tasks simultaneously, and work independently.
- Exhibits curiosity and thinks creatively to help identify solutions.
- Embraces diverse people, thinking and styles.
- Consistently makes safety and security, of self and others, the priority.
- Demonstrates that privacy is a priority when handling personal data.
- Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered for U.S.-based job, if not currently employed by Delta Air Lines, Inc.
What will give you a competitive edge (preferred qualifications)
- Bachelor's degree in finance, Accounting or other business-related field or Master's Degree with major in quantitative discipline such as Business Administration, Economics, Finance or Engineering; MBA/MA/MS is preferred.
- Airline industry experience in one of commercial or finance functions such as Reservations, Airport Customer Service, eCommerce, Revenue Management, Sales, or Revenue Accounting /Pipeline preferred.
- Experience providing fare product and policy impact analysis.
- 3-5 years of in-depth experience with the analytical applications such as Hyperion, SQL, Alteryx, Tableau, SAS, etc and Revenue Pipeline/BARTS.
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
