Engineering Principal Finance FP&A Analyst - P3 - (Hybrid)
About The Position
The Engineering Finance organization is seeking a Principal Analyst to join the Engineering Finance Financial Planning & Analysis (FP&A) team. This role supports the development, execution, and maintenance of Engineering Overhead budgets and the overall financial planning cadence. The specialist will maintain and enhance key planning tools, financial models, and templates that enable accurate forecasting and effective decision‑making. The candidate will be responsible for maintaining historical records and analyzing trends to develop insights and recommendations that support financial goals. The Engineering Finance OH FP&A Principal analyst will also be responsible for a variety of activities including Master Data control point, execute financial close requirements (monthly and quarterly), monthly forecasting, and what-if scenarios to support overhead projections. The candidate will partner with Engineering Finance leadership and Directorate Business Managers to drive an effective overhead planning process including the monthly forecast and Annual Operating Plan (AOP). The successful candidate for this role should possess strong financial acumen, have strong problem-solving skills, identify efficiency/accuracy improvement opportunities in key processes, and implement solutions. The candidate should be able to work both independently and collaboratively in a fast-paced environment.
Requirements
- A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience
- Professional experience with Microsoft Office applications (Excel/PowerPoint)
- Excel power query
Nice To Haves
- Strong financial acumen with experience in budgeting, forecasting, and financial modeling (FP&A)
- Excellent problem‑solving skills and the ability to identify and implement process improvements
- Clear, concise communicator
- Ability to work in fast paced deadline driven environment
- APEX/SAP/Business Warehouse knowledge and experience
- Alteryx and Tableau and/or Power BI experience
- Forward thinking with the ability to drive results and process improvement
- Ability to manage multiple priorities
- Strong attention to detail, accuracy, and organizational skills
Responsibilities
- Maintain and enhance key planning tools, financial models, and templates that enable accurate forecasting and effective decision‑making
- Responsible for a variety of activities including Master Data control point, execute financial close requirements (monthly and quarterly), monthly forecasting
- Support the development, execution, and maintenance of Engineering Overhead budgets and the overall financial planning cadence
- Maintain historical records and analyze trends to develop insights and recommendations that support financial goals
- Execute financial close requirements (monthly and quarterly)
- Perform monthly forecasting
- Conduct what-if scenarios to support overhead projections
- Partner with Engineering Finance leadership and Directorate Business Managers to drive an effective overhead planning process including the monthly forecast and Annual Operating Plan (AOP)
Benefits
- medical
- dental
- vision
- life insurance
- short-term disability
- long-term disability
- 401(k) match
- flexible spending accounts
- flexible work schedules
- employee assistance program
- Employee Scholar Program
- parental leave
- paid time off
- holidays
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What This Job Offers
Job Type
Full-time
Career Level
Principal
