Program Manager
Atlanta, GA, United States
Position: Program Manager
Location: Atlanta, GA
Duration: 1+ year
Rate: $70/hr to $72/hr
Qualifications:
What you need to succeed:
• Embraces diverse people, thinking and styles
• Consistently makes safety and security, of self and others, the priority
• Familiarity with data visualization tools including Power BI and ability to use big data tools
• Possess strong analytical skills or finance knowledge and be proficient in Windows-based applications, including Microsoft Excel, PowerPoint, and Word. The Project Manager should also be proficient in Delta applications such as Hana, SAP, and BRIO.
• Demonstrate excellent verbal and written skills and critical thinking required. Must be innovative, proactive, flexible, analytical and have strong work ethics to provide credible and quality work products.
• Want someone to make the difference.
What will give you a competitive edge (preferred qualifications):
• Possess a bachelor's degree in business, finance, accounting, engineering, or quantitative field.
How you will help us Keep Climbing (overview & key responsibilities):
• Hybrid - 3 times per week at DL Headquaters
• Work in unison with Vendors, SCM, OAP, CX, Finance and OBS teams
• Manage ad-hoc data analysis and provide recommendations to senior leaders. Validate, provide support, and track key catering initiatives
• Help develop annual cost plans, serving as a foundation to evaluate performance vs. plan
• Create dashboards that help provide visibility into billing and pricing cost performance
• Support OBS counterparts with station-specific labor reporting via dynamic dashboards to enable data-driven decision making
• Attend/participate in weekly team meetings in addition to other meetings assigned.
• Support FSO BSSC Team with CIS forms and attend weekly meetings for new/re-opening stations.
• Manage and monitor invoices into IFX system, reviewing invoices in RI (Ready to Invoice/PE (Pending Executive Review), status and proactively communicate any concerns for possible invoice payment delays and/or disruptions.
• Analize and approve flight invoices into IFX.
• Collaborate with other business unit partners to solve invoice, interface, and payment issues.