Financial Analyst (FP&A)

Ralliant • Chandler, AZ

2d

About The Position

The role of the Financial Analyst is to primarily support the Finance Director and General Manager. This position is responsible for analyzing program performance to budget and forecast, supporting programs of varying types, size, complexity, and level of risk. The candidate will be responsible for teaming with various internal functions including Accounting and Finance, Program Management, Operations, Contracts, Pricing, Engineering. Assisting in the communication of the operating company’s financial performance, plan, and targets to various levels of the organization. Investigating and analyzing monthly variances to the forecast, plan, prior period, and prior year as required. Conducting ad-hoc analysis for strategic and operational initiatives. Strong partnership with functional managers in accounting and finance, operations, supply chain, program management, pricing, and contracts to develop monthly forecasts and budgets. Learning mindset and application of RBS (Ralliant Business System) for continuous improvements. Bias for action to proactively identify risks and opportunities. Effective communication of data driven recommendations to move the business forward

Requirements

• Strong Excel and financial modeling or data analytics skills
• Ability to build strong relationships in a team environment
• Bias for action
• Intellectual curiosity and learning agility
• Motivation for continuous improvements
• Strong analytical and problem-solving skills
• Attention to detail to ensure accuracy in business results reporting, forecasting, and planning
• Bachelor’s degree in Accounting, Finance, Economics or similar fields
• 3 - 5 years of FP&A or financial analyst experience
• U.S. citizenship

Nice To Haves

• Government accounting and GAAP knowledge
• Manufacturing industry experience

Responsibilities

• Analyzing program performance to budget and forecast
• Supporting programs of varying types, size, complexity, and level of risk
• Teaming with various internal functions including Accounting and Finance, Program Management, Operations, Contracts, Pricing, Engineering
• Assisting in the communication of the operating company’s financial performance, plan, and targets to various levels of the organization
• Investigating and analyzing monthly variances to the forecast, plan, prior period, and prior year as required
• Conducting ad-hoc analysis for strategic and operational initiatives
• Partnering with functional managers to develop monthly forecasts and budgets
• Applying RBS (Ralliant Business System) for continuous improvements
• Proactively identifying risks and opportunities
• Communicating data driven recommendations

Benefits

• This position is also eligible for bonus as part of the total compensation package.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees