The Enterprise Services & Sustainability Finance Team is seeking a Mid level Financial Analyst to support the Supply Chain Operations organization based out of Charleston SC, Everett WA or Renton WA
Position Responsibilities
Develop the annual budget (Long Range Business Plan), generate forecast updates, and manage/strategize on financial opportunities, risks, and issues.
Perform variance analysis and provide understanding of operational and financial performance to leadership.
Make recommendations to management on financial performance projections using financial and business knowledge and experience.
Support ad-hoc analysis and business cases.
Lead the financial analysis for business efforts across organizations – including cross functional and business unit coordination, financial impact development and tracking, and performing analysis using both financial and operational benchmark data.
Required Skills
Bachelor’s degree in Finance, Accounting, Business, or related field
3+ years general work experience in Finance or Accounting
Proficiency and experience working with Microsoft Office (Excel, Word, PowerPoint)
Experience with budgeting, forecasting, developing Long Range Business Plans, and managing Opportunities & Risks
Experience collecting data from multiple sources, performing analysis, and presenting data
Experience developing presentations and presenting financial information to various levels of management.
Preferred Skills
Experience with BI/analysis tools such as Tableau and COGNOS
Strong interpersonal skills with the ability to build relationships across diverse functions and business units
Strong written and verbal communication skills
Works well in fast-pace, dynamic environment
Desire to learn and understand the business and functions
Experience translating strategy into action
Nivel de antigüedad
Intermedio
Tipo de empleo
Contrato por obra
Función laboral
Finanzas y Ventas
Sectores
Industria aeroespacial y aviación
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