Experienced Financial Analyst

Boeing•Hialeah, FL

1d•$75,000 - $107,000•Onsite

About The Position

Boeing Global Services (BGS) Distribution Business is looking for an Experienced Financial Analyst (Level 3) to join our team in Hialeah, FL. This role involves assisting in the preparation of annual operating plans and strategic plans, managing the CAPEX operating plan, owning the monthly re-forecasting process for multiple regions, and generating functional site reporting. The analyst will also be responsible for preparing consolidated income statement reporting packages with commentary, analyzing financial results against budget, forecast, and prior year, and participating in the month-end financial close process. Additionally, the role includes administering the HFM Planning system, reconciling ESSBASE cubes, partnering with Human Resources for headcount and payroll expense forecasting, managing the capital expenditure request database, and conducting ad-hoc analyses for management and executive leadership.

Requirements

4+ years of related work experience
Bachelor’s Degree in Finance or Accounting
Knowledge of Generally Accepted Accounting Principles (GAAP)
Advanced Microsoft Office User (macros, pivot tables, VLOOKUP and index formulas)
Previous work experience with financial/accounting systems (Hyperion Financial Management (HFM), Essbase, A/X)
Budgeting / Forecasting experience
Workforce planning or other workforce management software tool experience

Nice To Haves

5+ years of experience creating executive-level presentations using Word, PowerPoint, and Excel
Experience working as a collaborative change agent
Ability to communicate and drive changes with multiple stakeholders
Strong presentation skills and the ability to effectively communicate information
Experience leading teams and/or projects, formally or informally
Project management skills and the ability to work on multiple projects simultaneously
Proven ability to drive and lead the implementation of process improvements
Experience working in a fast-paced, geographically diverse team environment
Experience with forecasting, resource planning, Estimates at Completion (EAC), or cost management
Ability to work across functions and represent finance effectively.
Strong verbal and written communication skills, both virtually and in person
Adaptability to rapidly changing environments and ability to meet deliverables

Responsibilities

Assist in the preparation of the annual operating plan and 5-year strategic plan
Own the CAPEX operating plan and a 5-year strategic plan
Owner of the monthly re-forecasting process for Americas, EMEA and APAC regions
Manage and generate the functional site reporting requirements for all operating locations
Preparation of consolidated income statement reporting packages with commentary
Analysis and commentary of actual financial results vs. budget, forecast and prior year
Participate in the month end financial close process by conducting account analysis
HFM Planning system administrator and Reconciliatory of ESSBASE cubes
Partner to Human Resources during the month-end headcount close process to ensure completeness and accuracy of actual and pipeline headcounts used to generate the total payroll expense forecast
Gate keeper of the capital expenditure request data base to ensure proper accounting and classification of spend, Capital vs. Expense and Review and track expenditures against approved CER spend
Conduct ad-hoc analyses as requested by management and executive leadership
Performs other duties as assigned