CLASS SUMMARY
This position plays a key role in supporting the financial planning and analysis activities essential to the Finance Department and the operation of CVG Airport. Provides support for key finance deliverables including the annual operating budget, capital program, airline agreement, and supplies inventory. Collaborates with departments across the organization to provide analytical support addressing strategic, financial, and operational goals.
ESSENTIAL DUTIES
- Provides analytical support to assist in the development and implementation of strategic initiatives that support financial and operational goals.
- Analyzes various alternatives and puts definition to them by quantifying risks, resource requirements, cost impacts, funding requirements, and timeline.
- Tracks and analyzes business activities and trends and compares analyses against best practices and benchmarks to identify problems and/or opportunities.
- Presents findings and partners with all levels of the organization to identify and implement strategies that will positively impact the business and address financial and strategic goals.
- Performs various analyses to provide for tracking of costs to activities and cost centers to assist in ratemaking process, resource planning decisions, and identifying areas of concern as it relates to established goals and budgets.
- Collaborates with cross-functional teams to develop business cases and build analyses supporting decisions regarding investment of resources.
- Contributes to the annual benchmarking updates and analysis, provides summary of benchmarking data, and coordinates presentation of benchmarking results.
- Supports the development, completion, and analysis of the organization’s annual budget. And provides assistance with the analysis of budget estimates and submissions.
- Provides assistance with the airline statistical reporting process and participate in the preparation of various air service reports, analysis, and projections utilizing internal and external reporting systems.
- Assists with the financial model updates for the capital improvement plan in addition to supporting related analyses, financial models, reports, presentations, appropriations, cash flows, and forecasts.
- Provide support for the annual calculation of the airline rates and charges financial model, which includes helping with the planning and analysis, module updates, table and exhibit development, and the annual reconciliation process.
- Participate in the annual inventory count process, inventory valuation and analyses, and year-end reporting.
- Responsible for all contract management activities as documented in KCAB Policy 1014, Contract Management. As the subject matter expert, responsible for all key aspects of contract management ensuring KCAB’s interests