Financial Analyst Senior

GulfstreamMesa, AZ
Onsite

About The Position

The Financial Analyst Senior role in GAC Mesa seeks candidates with aerospace or customer service experience and strong analytical capabilities. The qualifications emphasize collaboration, technical proficiency, and operational improvement. Candidates should have experience with FP&A, revenue recognition controls, contracts, business cases, forecasting, and proposal reviews. This role values a continuous improvement approach and streamlined self-work. The position purpose is to lead the assigned operational business areas in developing budgets and forecasts, understanding risks and opportunities. Under minimal supervision, the role performs ongoing analysis and reporting of actual performance to budgets and/or forecasts, and provides in-depth analysis and recommendations to operational business units and financial management on area business matters.

Requirements

  • Bachelor's Degree Accounting, Finance or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job.
  • 4 years increasing financial responsibility.
  • Working understanding of GAAP.
  • PowerBI
  • SharePoint
  • BOBJ
  • Advanced Excel expertise.
  • Ability to read, write, speak, and understand the English language.

Nice To Haves

  • Aerospace experience
  • Customer service experience
  • Master's Degree preferred.
  • Master's Degree in Accounting, Finance or related field may offset 1 year of experience.
  • Other Certification preferred.

Responsibilities

  • Provides assistance to operational departments in budget preparation.
  • Develops staffing and other revenue/margin/expense plans as required in coordination with operational management.
  • Prepares reports related to operational or strategic initiatives, analyzes significant variances from planned or forecasted results and provides interpretative comments and recommendations to management.
  • Prepares accurate and timely analysis and report actual financial performance versus budgets and forecasts.
  • Provides analysis on risks and opportunities and supports analysis on corrective actions.
  • Performs analysis as required to ensure accuracy of financial statements.
  • Performs in-depth analysis as required, both for operational and strategic initiatives.
  • Continually evaluates financial process to identify and implement continuous process improvements, both in support of operations and with financial processes.
  • Capture and report savings as appropriate.
  • Perform other duties as assigned.

Benefits

  • None explicitly mentioned
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