Airport Financial Analyst, Sr.
City of AtlantaAbout the role
Supervision ReceivedWorks under general supervision. Depending on organization structure, may work independently with responsibility for an assigned function or program.
Essential Duties & Responsibilities
These are typical responsibilities for this position and should not be construed as exclusive or all inclusive. May perform other duties as assigned.
Prepare trending and benchmarking reports and analysis for the Airport.
Prepare ad-hoc management and analysis reports.
Perform cash flow reporting, analysis, and projections as necessary.
Participates in ad-hoc planning and analysis projects.
Assist with the preparation of financial models used to forecast and report the Airports revenue, expenses, capital expenditures and other key aviation metrics.
Assist with the maintenance and development of the Airport’s long range financial plan (LRFP).
Assist in the development of a data visualization system.
Prepare ad-hoc multi-year analysis related to:
Budgets
Financial performance
Budget to actual
Year over year performance
Deeper financial trends
Spend analysis
Personnel analysis
Operational performance
Leadership Provided
This person will not directly supervise employees. However, they may provide work group leadership, guidance, and/or training to peers and/or less experienced staff and serve as a technical resource or mentor to other employees.
Knowledge, Skills & Abilities
Formal Knowledge
Advanced knowledge of Excel including extensive use of Pivot Tables, data collection and management, Visual Basic, etc.
Familiarity with a variety of financial reporting, budgeting and forecasting applications.
Skills
The preferred candidate will demonstrate:
The ability to develop complex financial analysis reports and projects.
The ability to focus on attention to detail in complex financial models.
The ability to work successfully and effectively on cross-functional teams and team/collaborative projects.
Strong problem-solving skills
Passion for improvement.
Strong analytical skills.
Strong reporting skills.
Logical decision-making processes.
A high level of organization skills.
Focus on deadlines.
Excellent written and verbal communication skills.
Minimum Qualifications
Bachelor's degree in accounting, finance, or related field.
Preferred Education
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