Aerospace Finance Analyst: Cash Flow & Forecasting

FDH Aero; Irving (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k matching

Wellness programs

Job summary

FDH Aero, a global aerospace and defense supply chain partner, seeks a Sr. Financial Analyst to support financial planning, forecasting, and reporting. You will analyze cash flows, build models, and collaborate with cross-functional teams to enable data-driven decisions.

This role offers exposure to budgeting, variance analysis, and senior management reporting in a fast-paced environment. Bachelor’s degree in Finance or Accounting, 7+ years of experience, and strong Excel skills required.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 7+ years of experience in financial analysis, focusing on cash flow reporting.
• Strong knowledge of aerospace materials and manufacturing processes.
• Familiarity with aerospace industry regulations.

Responsibilities

• Conduct regular analysis of cash flow statements and provide insights to support decision-making processes.
• Develop and maintain financial models to forecast cash flow, assess financial performance, and analyze various scenarios.
• Collaborate with cross-functional teams to assist in the budgeting and forecasting processes, ensuring accuracy and alignment with organizational goals.
• Generate and distribute comprehensive cash flow reports to key stakeholders, highlighting key performance indicators and areas for improvement.
• Prepare regular financial reports for management, highlighting key performance indicators and financial metrics; ensure accuracy and compliance with accounting standards.
• Utilize data analysis tools to extract meaningful insights from financial data; identify trends, patterns, and areas of concern or opportunity.
• Conduct variance analysis to identify discrepancies between forecasted and actual cash flow, providing explanations and recommendations for improvement.
• Ensure the accuracy and integrity of financial data, collaborating with the finance team to implement best practices and streamline reporting processes.
• Undertake ad-hoc financial analysis and reporting as required by senior management

Skills

Financial analysis

Cash flow

Forecasting

Excel

Reporting

Communication

Education

Bachelor's degree in Finance or Accounting

Tools

Financial software

Power BI

Job description

FDH Aero, a global aerospace and defense supply chain partner, seeks a Sr. Financial Analyst to support financial planning, forecasting, and reporting. You will analyze cash flows, build models, and collaborate with cross-functional teams to enable data-driven decisions.

This role offers exposure to budgeting, variance analysis, and senior management reporting in a fast-paced environment. Bachelor’s degree in Finance or Accounting, 7+ years of experience, and strong Excel skills required.