Manager, Finance

Website PITairport Allegheny County Airport Authority

At the Allegheny County Airport Authority, it is our vision to reflect and serve the community, inspire the industry, and advance the region’s role as a world leader. We look for talented people who are uniquely qualified to serve our mission of becoming a global aviation leader, driving innovation, regional growth, and prosperity.

Under the limited supervision of the Controller, responsible for oversight of accounting transactions, performing financial and budgetary analysis, providing oversight to preparation of annual capital budgets and multi-year capital improvement plans, and managing financial staff.
At the ACAA we all have a role in the ambitious transformation of becoming a smarter airport that will enhance the passenger experience and deliver on our mission of being a global aviation leader. Here is how the Manager, Finance role will help:

  • Compile and submit the annual budget to the Government Finance Officers Association in accordance with budgetary reporting compliance.
  • Manage development of the annual consolidated operating and capital budget reviews, reporting and finalizations.
  • Oversee cash and investment processes to ensure maximization of cash flow and investment income for all operating cash, capital, and grant accounts.
  • Oversee intercompany transactions and fund balances monthly.
  • Review departmental annual operating budgets and quarterly forecasts with a focused emphasis on adherence to Administrative Actions, personnel changes and contracts.
  • Develop job costing parameters and budget levels for the operating and capital budgets to meet mandated guidelines.
  • Oversee financial status and open contracts of all capital improvement projects, grants programs and the passenger facility charge (PFC) program.
  • Develop the approved operating budget in an ERP system along with the finalization of the monthly expense budget-reporting module.
  • Construct / maintain the organizations chart of accounts.
  • Identify and implement improvement ideas and goals to continually streamline financial processing.
  • Monitor funding levels and expenditures to keep ACAA within spending guidelines.
  • Participate in the year-end audit activities including oversight of required reports, summaries, and supporting documentation.
  • Provide innovative, value-added financial information and supporting analysis to the management team for strategic planning and decision making.
  • Analyze key department trends, department results for variances against budget, prior periods and forecasts including monitor detailed P&L for accuracy.
  • Supervise, evaluate, coach, mentor, train, discipline and motivate subordinate staff
  • Perform duties applicable to the Controller when necessary.
  • Perform other related tasks as assigned or required.

 

Our culture is innovative and customer centric. We are a learning and performance culture where how we accomplish our priorities is equally important as what we accomplish. The successful candidate in the Manager, Finance role will exhibit the following key competencies:

  • Communication – Able to clearly articulate goals and objectives to the team; Listens for understanding first with peers, superiors, and subordinates; Listens for understanding first with peers, superiors, and subordinates
  • Strategic Thinking – Able to problem-solve for short-term (quarterly) challenges to accomplish key goals; Able to develop plans to achieve efficient, on-time results
  • Team Leadership – Lead and anticipate the pace and process of change effectively; Drive talent development as a team and individually; Takes accountability for team results; Recognizes and rewards excellence on the team
  • Customer Centricity – Motivates team to identify new ways to improve customer experience; Identifies systemic improvements that could positively impact customers.

 

The successful candidate in the Manager, Finance role will exhibit the following knowledge, skills, and abilities:

  • Extensive knowledge of financial procedures and processes.
  • Considerable knowledge of the JD Edwards and job costing software system.
  • Ability to quickly analyze financial data, identify cost and profit drivers, prepare financial reports, and projections; and
  • Proficient in short- and long-term budgeting and forecasting

 

The minimum requirements needed to qualify for the Manager, Finance role are:

  • Bachelor’s degree from a four-year college or university with a specialization in Accounting and/or Finance.
  • Five (5) years of accounting or financial analysis related experience.
  • Experience in budgeting and budget planning including development of annual budgets, forecasting and variance analysis (should have experience with budgeting annually of at least $50 Million);
  • Possess or obtain prior to employment a valid Pennsylvania Class C driver’s license.  Note: license must be maintained throughout employment.

 

EEO

To apply for this job please visit www.flypittsburgh.com.

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