DFP Specialist - Finance

Delta Air Lines — Atlanta, Georgia, United States

• Ensure monthly alignment between multiple ERP systems (SAP / Epicor) • Prepare monthly close general ledger entries and cash flow adjustments • Prepare monthly balance sheet reconciliations • Assist with annual operating and capital plans and load into SmartView • Prepare plan and forecast variance explanations • Aid in preparing presentations to senior management regarding financial and strategic activities for the company • Prepare financial analyses of all manufacturing variances and present to Controller Assist with monthly forecast and load into SmartView • Team with Delta’s internal auditors, as necessary, to ensure an efficient and effective audit process, including compliance with Sarbanes-Oxley requirements • Maintain a solid understanding of assigned business areas and related strategic objectives, reporting requirements and financial needs • Cash forecasting • This position requires effective communication across the DFP organization and with Delta’s Finance, IT and Technical organization. • Maintain a solid understanding of assigned business areas and related strategic objectives, reporting requirements and financial needs. • Practices safety conscious behaviors in all operational processes and procedures • Other adhoc support and analysis as needed • Identify and resolve Epicor issues, including assisting in creating and setting policies and controls

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