Senior Finance Analyst

OshkoshOrlando, FL
1dOnsite

About The Position

About Oshkosh AeroTech, an Oshkosh company Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people’s lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO®, JetAire®, JetPower®, AmpTekÔ, Jetway®, and more. The Senior Financial Analyst – FP&A will serve as a key business partner supporting divisional financial planning and analysis across multiple business units, including manufacturing and service operations. This role partners closely with leadership to drive forecasting, budgeting, and strategic decision-making through data-driven insights. The position operates in a complex global environment with multiple ERP systems, centralized consolidation (OneStream), and SQL-based data warehouses, requiring strong analytical, financial modeling, and systems capabilities. YOUR IMPACT: These duties are not meant to be all-inclusive and other duties may be assigned. Partner with cross-functional leaders to support decision-making through financial analysis, insights, and recommendations that drive business performance. Drive the monthly forecast, annual budgeting, and long-range planning processes across multiple business units and cost centers, partnering closely with divisional FP&A leadership. Extract, aggregate, and analyze financial and operational data from multiple ERP systems and SQL-based data warehouses to deliver actionable insights. Analyze monthly financial results, identify key drivers, and communicate variances to plan/forecast with clear recommendations. Support capital allocation decisions, including ROI analysis and capital expenditure requests. Partner with business leaders to improve operating income through pricing strategies, cost optimization, and operational performance improvements. Utilize financial systems including OneStream and ERP platforms to support reporting, consolidation, and planning activities.

Requirements

  • Bachelor’s Degree in Accounting, Finance, or Business Administration.
  • Four (4) or more years of related experience in accounting, finance, or treasury.

Nice To Haves

  • Experience with financial planning and analysis (FP&A) in a multi-entity or global environment
  • Experience with financial systems such as OneStream, Hyperion, or similar tools
  • Strong data and analytical skills, including experience with SQL, data warehouses, or large datasets
  • Experience supporting manufacturing and/or service-based business models
  • Advanced Excel and financial modeling skills

Responsibilities

  • Partner with cross-functional leaders to support decision-making through financial analysis, insights, and recommendations that drive business performance.
  • Drive the monthly forecast, annual budgeting, and long-range planning processes across multiple business units and cost centers, partnering closely with divisional FP&A leadership.
  • Extract, aggregate, and analyze financial and operational data from multiple ERP systems and SQL-based data warehouses to deliver actionable insights.
  • Analyze monthly financial results, identify key drivers, and communicate variances to plan/forecast with clear recommendations.
  • Support capital allocation decisions, including ROI analysis and capital expenditure requests.
  • Partner with business leaders to improve operating income through pricing strategies, cost optimization, and operational performance improvements.
  • Utilize financial systems including OneStream and ERP platforms to support reporting, consolidation, and planning activities.
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