2027 Financial Analyst Augusta, GA

Textron•Augusta, GA

10d•Onsite

About The Position

Textron offers a supportive workplace where employees are encouraged to grow, contribute, and innovate. Textron is a global Fortune 500 company with a diverse portfolio of industry leading brands, including Bell, Beechcraft, Cessna, Pipistrel, Jacobsen, Kautex, Lycoming, E-Z-GO, and Textron Systems. We foster a culture where curiosity is encouraged, ideas are valued, and innovation drives real-world solutions. Join Textron and build a career where your work makes an impact, your ideas are valued, and your growth is supported.

Requirements

Bachelor’s Degree in Accounting or Finance required
0-2 years of experience required
ERP experience required
EPM experience required
Microsoft Suite required

Nice To Haves

SAP preferred
Hyperion preferred
Power BI preferred

Responsibilities

Collaborate with leaders as a strategic business partner to develop the Long-Range Plan (LRP) and Annual Operating Plan (AOP).
Participate in SIOP (Sales, Inventory, Operations Planning) to ensure alignment between sales and operations while maintaining optimal levels of inventory.
Work directly with business unit leadership to develop, submit, and countermeasure departmental budgets.
Monitor major performance indicators such as revenues, margins, and expenses to identify business risks and opportunities that drive strategic business decisions.
Prepare and present management financial statements to leadership to drive profitable decision making.
Facilitate the design and implementation of new/improved processes to improve reporting, planning, and analysis capabilities.
Partner with finance team to assist in the month-end closing process which includes journal entries and variance analysis.
Prepare and monitor the annual capital budget to ensure the appropriate strategic allocation of company funds.
Manage and prioritize large workloads in a fast-paced and ambiguous environment.