Financial Analyst Sr

Gulfstream Aerospace Corporation•Dallas, TX

11d•Onsite

About The Position

This position supports site and global reporting and accounting closing requirements. The role involves leading assigned operational business areas in developing budgets and forecasts, understanding risks and opportunities, and performing ongoing analysis and reporting of actual performance to budgets and/or forecasts. The Financial Analyst Sr will also perform in-depth analysis and provide recommendations to operational business units and financial management on area business matters. This role requires a strong aptitude for systems and Excel, with a track record of process improvements and streamlining self-work.

Requirements

Bachelor's Degree in 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 of increasing financial responsibility.
Working understanding of GAAP.
Ability to read, write, speak, and understand the English language.
Credit history check from a national credit bureau will be conducted.

Nice To Haves

Desired Aerospace and/or Manufacturing experience.
Experience collaborating with Sales.
Pricing experience.
Contract experience a plus.
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 reports on 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 processes 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.