Financial Analyst - BGS Distribution Finance (Experienced or Subject Matter Expert)

Boeing•Miami, FL

1d•Hybrid

About The Position

Boeing Global Services (BGS) Distribution Finance is seeking an Experienced or Subject Matter Expert Financial Analyst (Level 3 or Level 4) to join our Miami, FL site. The Distribution Services consists of the Systems & Components team in Dallas, TX and Consumables & Expendables team in Miami, FL. With nearly ~3,000 employees and ~$6B in annual revenue, our business is a significant contributor to Boeing Global Services’ success. This role will be instrumental to reporting and influencing financial outcomes across the portfolio and supporting the Distribution Services CFO directly. Other responsibilities will include, but not limited to, building the annual long rang business plan, monthly reporting, forecasting & executive reporting. The successful candidate will have the ability to build strong cross-functional relationships, present high financial acumen and a willingness to learn around a highly experienced finance team. This position is hybrid. This means that the selected candidate will be required to perform some work onsite. This is at the hiring team’s discretion and could potentially change in the future.

Requirements

Bachelor’s Degree in accounting, finance, business or a related field
4+ total years of related experience
3+ years of experience in a Finance, Accounting, Business or related role
3+ years of experience with the Microsoft Excel application using: formulas, VLookups, pivot tables, charts, filters, and linking worksheets
3+ years of experience in budgeting and forecasting
Must meet U.S. export control compliance requirements. To meet U.S. export control compliance requirements, a “U.S. Person” as defined by 22 C.F.R. §120.62 is required. “U.S. Person” includes U.S. Citizen, U.S. National, lawful permanent resident, refugee, or asylee.

Nice To Haves

5+ years of related work experience
Knowledge of Generally Accepted Accounting Principles (GAAP)
Experience with one or more of the following financial systems: Cognos, Interactive Reporting Environment (IRE), Enterprise Analysis System (EAS), Enterprise Planning and Analysis System (EPAS), SAP, OBIEE.

Responsibilities

Leads integration of the financial statement & balance sheet forecasts for Distribution Services.
Analyzes integrated financial statement & balance sheet forecasts
Compiles data from multiple sources (including assumptions and forecast basis of estimates) and develops performance reports
Leads and performs variance analyses and provides understanding of financial performance to management
Makes recommendations to senior management on financial performance projections using financial and business knowledge and experience
Leads development of strategic and operating plans as it relates to integrated financial statements
Lead development of processes including forecasting and reporting, and creation of key metrics
Working Capital focal for Distribution Services
Special Projects supporting the business / long range business plan goals