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Financial Planning Manager

DFW Airport, TX, United States
Nov 11, 2021

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Job Description

Qualifications

Job Overview

Under the general direction of the Assistant Vice President, Business Financial Planning, organizes and coordinates the development and administration of Airport Board’s financial plan.  Participates in the development and implementation of the operating budget; new and revised outlooks; forecast; financial systems, policies, procedures, and processes.  Provides advanced financial analysis and process improvement services to departments.

What you will be doing:

•     Coordinates and assist the development and review of the financial plan in accordance with the Airport’s use agreement.

•     Supervises Departmental Controllers and provide financial support to all areas of airport operation.

•     Participates in the development and implementation of the operating budget and forecast.

•     Provides advice and guidance to subordinate staff and departmental management on complex issues related to the operating budget.

•     Directs the process for preparing and adopting a fiscal year budget within the constraints of available resources.

•     Develops and implements training programs to ensure that subordinates stay current on changes in budgetary and financial planning procedures and to ensure that staff maintains a high level of competence in areas of responsibility.

 

What you need:

•     Bachelor’s degree in business administration, accounting, finance, or related field.

•     Five (5) years of progressively responsible professional-level experience with budgetary, financial planning and forecasting experience.

•     Three (3) years of experience supervising or leading teams.

•     Any equivalent combination of education and/or experience may be substituted for the above.

•     Possession of a valid class C driver’s license.

•     Ability to capture, organize, analyze, evaluate, and convert data into meaningful information required by the operating financial planning and budget functions.

 

What we desire:

•     CPA and/or MBA

•     Financial analysis using complex spreadsheets and advanced financial measurements (i.e., NPV, IRR, regression, correlations).

•     Process improvement experience with certification (i.e., Six Sigma or related)

•     Experience with Oracle Financials.

About Us

We are Dallas Fort Worth International (DFW) Airport—one of the most successful airports in the world by any definition. We’re recognized for our innovation, leadership, drive for excellence and talented employees.

Our success is made possible because of the diverse talents of over 2,000 employees who champion our mission of providing an exceptional airport experience to our customers and connect our community to the world. We’re looking for the best talent to join us and help reimagine what an airport can be.

Bring your talents to DFW. Live and work with purpose.

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Job Info

Job ID# 1005915

Nov 11, 2021

United States