This position will be responsible for supporting Delta’s third-party Maintenance, Repair, and Overhaul (MRO) business by developing detailed risk analyses, analyzing maintenance program performance, and creating consolidated financial reporting regarding contract fulfillment. The successful candidate will have a continuous improvement mindset with a focus on driving excellent financial and operational performance in a dynamic, team-oriented environment.
As part of this role, you will provide FP&A financial consolidation for the MRO business and support the contract fulfillment process by reporting performance relative to business cases. Conduct periodic performance reviews of the MRO’s long-term PBH and PBC programs and identifying opportunities to improve financial / operational performance. Generate long-term financial forecasts based on the Business Development team’s sales outlook, operational KPIs from Engine Maintenance, and other inputs from cross-function stakeholders. Prepare and present business updates / strategic recommendations to senior leadership.
This position will develop, implement, and maintain activity base costing processes, and tools to assess financial performance and understand maintenance cost drivers. You’ll interact daily with the Commercial team, product team and develop relationships to maximize results.
Additionally, you’ll develop strategic and tactical plans that create a safety conscious environment which result in employee safety and well-being.