Senior Financial Analyst
About The Position
The Global Commercial & Business Systems (GCMS) Aftermarket business is seeking a Senior Finance Analyst to support a portfolio of global commercial fixed price spares, inventory and fleet sustainment rate management. The selected candidate will be responsible for the coordination and execution of all financial reporting requirements for the various contracts. The position will partner with various functional areas including Program Management, Customer Services Reps, Controllers, etc. to ensure successful execution of contract requirements with focus on developing accurate financial reporting. This includes developing and reporting Estimates at Complete (EAC), evaluation of risk and opportunities, P&L and Balance Sheet forecast, review of Net Investment and various ad-hoc requests.
Requirements
- Bachelor’s degree from an accredited college in a related discipline, or equivalent experience/combined education, with 6 years of professional experience; or 4 years of professional experience with a related Master’s degree
- Experience with SAP, Hyperion and Microsoft Office (Excel, Word and PowerPoint)
Nice To Haves
- Experience with SAP, Hyperion, Microsoft Office Programs, and large quantity data analysis.
- Prior Program Finance and FP&A experience
Responsibilities
- Maintain SAP contract project structure requirements and timely management of all WBS and contract maintenance requests
- Establish new contract revenue worksheets, SAP project, and performance obligation setup
- Support and provide analysis on inventory levels and maximize ideal quantity measurements
- Provide earned value analysis and support variance mitigation through risk and opportunities
- Develop and support quarterly Estimate at Completion (EAC) / CSR reporting process for designated contracts to ensure focus on effective cost management
- Support weekly/monthly reviews with Programs and Finance POCs
- Support monthly reporting, close, outlook forecasts, and Long-Range Plan (LRP) for Orders, Sales, EBIT, Cash and Inventory
- Act as team lead in providing required FP&A deliverables to support month end close, monthly/annual forecasts
- Support ad-hoc reporting and analysis to Programs and Finance Leadership
Benefits
- Medical
- Dental
- Vision
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- 401(k) match
- Flexible Spending Accounts
- EAP
- Education Assistance
- Parental Leave
- Paid time off
- Holidays
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What This Job Offers
Job Type
Full-time
Career Level
Senior
