Senior Financial Analyst II
About The Position
The Senior Financial Analyst II –Asset Management & Reliability (AMR), is a direct report to the Lifecycle Services NA Finance Manager. You will be responsible for financial analysis, budgeting/forecasting, oversight of internal controls, process improvements, and business decision support for the AMR business. You will have financial management responsibility for the full NA AMR P&L. You will work with the AMR business team, the Global Analytics and Insight (GA&I) team, and the Lifecycle Services finance team to lead improved financial results and better business decision support. You will report to our Senior Finance Manager - Lifecycle Services
Requirements
- Bachelor's degree
- Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
Nice To Haves
- Bachelor's degree in Finance or Accounting
- Typically requires 8 years related accounting/finance experience
- Experience with SAP, Oracle EPM, and IFS 7.5
- Understanding of different types of revenue recognition methodologies (time-based, percentage of completion)
- Knowledge of command of US GAAP, income statement, and balance sheet
- Experience working across departments to gather relevant data
- CPA or MBA
Responsibilities
- Analysis of monthly financial results vs. forecast, AOP, and prior year; provide management with insight on current and forward-looking results
- Monitor and review applicable financial reports prepared by the GA&I team
- Ensure predictability of results by driving AOP and quarterly forecasting processes
- Review, provide feedback, and approve the financial aspects of project proposals
- Partnership with Lean team to analyze, assess, and recommend productivity opportunities
- Analyze and provide feedback on labor pool, labor rates, and important resource use metrics
- Educate business teams on financial topics
- Develop annual frontlog margin targets
- Supply analysis, common business sense, and broad thinking to drive the business forward
- Develop and advocate for automation, simplification, and standardization in all areas of the role
- Work on any special projects as assigned by the AMR leadership team or Lifecyle Services Finance Manager
Benefits
- Health Insurance including Medical, Dental and Vision
- 401k
- Paid time off
- Parental and Caregiver Leave
- Flexible Work Schedule
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Senior
