FINANCIAL ANALYST
Build an Aviation Career You're Proud Of
Your work ties us all together, helping our teams function and operate.
Experience opportunities to learn and be a part of an organization that has your back.
And with competitive compensation and total rewards, you'll also enjoy our great perks.
As a Financial Analyst you will partner with Business Unit Controller to drive operational excellence, productivity, compliance, and financial performance.
In this capacity, the incumbent will manage financial data inclusive of forecasting, planning, month end closes, financial reporting and business analysis.
The role involves proactive engagement in investigating opportunities that impact profitability, achievement of annual operating plan targets and scorecard metrics, process improvement & automation, and cost reduction.
The incumbent will use technology leverage to gain productivity.
What you'll do:
Monitors all aspects of site operations, routinely analyzes performance, and drives change
Analyzes financial and operational data to identify opportunities to improve performance
Prepares financial reports and presents results and analysis to leadership team
Assist with the preparation of the Annual Operating Plan to include Income Statement, Balance Sheet and targets for underlying financial and operational metrics
Supports forecasting processes and complies with established standards for forecasting accuracy
Presents monthly financial results to leadership via the preparation of reports and in compliance with established deadlines
Prepares project level and customer level profitability analysis and presents data to operational leaders
Preparation of complex and advanced financial analysis and financial modeling associated with processes which may include Capital Expenditure, Expense Accruals, Work In Progress, Sales and Cost of Sales adjustments, Asset Management, Margin Analysis, and more
Communicate and champion an environment of collaboration, technology savvy, and customer service
Use technology to establish and maintain consolidated financial databases across the Site and Sector
Assist with Site and Sector ad hoc assignments as needed.
Position is on site in Dallas, TX
Position Requirements:
Bachelor's degree in Accounting, Finance, or Business required.
Three years relevant financial experience, preferably in a manufacturing, operations, and/or corporate aviation business.
Exhibits and champions professional ethics.
Working knowledge of manufacturing operations, finance and accounting principles, internal controls, purchasing, inventory, and cost accounting.
Advanced proficiency with Microsoft Office (Excel, PowerPoint, Outlook, Word) and PowerBI.
Previous experience with multi-dimensional databases (Oracle, SQL, SAP BPC, Hyperion) preferred.
Ability to manage projects to completion / resolution, strong follow-up skills.
Strong analytical and problem-solving skills.
Ability to display initiative and sound judgment.
Excellent communication, presentation, and interpersonal skills.
Must be an US Citizen or Permanent Resident.
Benefits that make life better:
Comprehensive Healthcare
401(k) with 100% company match; up to 5% vested
Paid Time Off starting on day one
Bonus opportunities
Health- & Dependent Care Flexible Spending Accounts
Short- & Long-Term Disability
Life & AD&D Insurance
Learning & Training opportunities