Delta Looking for Senior Analyst, Financial Reporting at Atlanta, GA

United States, Georgia, Atlanta

Finance

02-Feb-2022

Ref #: 12495 How you’ll help us Keep Climbing (overview & key responsibilities)

The Sr. Financial Reporting Analyst will be responsible for assisting with the company’s financial close and corporate accounting processes.

Internal and External reporting processes including monthly preparation and quality control of financial statements (P&L, Balance Sheet, and Cash Flow), internal reporting packages, and 10Q/10K disclosures

Monthly close activities including journal entries, intercompany balancing and eliminations, general ledger research, variance analysis, and internal control reporting

Accounting for various corporate accounting areas such as debt and facilities, employee benefits, hedging, intercompany and subsidiaries, leases, fixed assets, and/or fleet related transactions

Preparation of weekly and monthly forecasts as well as the annual operating plan for corporate divisions

Preparation of quarterly audit requests

Preparation and submission of regulatory reports and filings

Preparation of account reconciliations

Maintenance of the SAP general ledger and HFM consolidation system

What you need to succeed (minimum qualifications) High School Diploma, GED or High School Equivalency

Licensed CPA Embraces Diverse people, thinking and styles Consistently makes safety and security, of self and others, the priority Minimum three years relevant experience Excellent written and verbal communication skills. The candidate should also possess a proven ability to work in a team environment and should be detail-oriented; deadline-focused and have the ability to manage multiple projects simultaneously. 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.

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)

Undergraduate degree in accounting or business