Aerospace Financial Analyst – Budget, Forecast & Analytics

Gulfstream Aerospace; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Gulfstream Aerospace Corporation seeks a Business Analyst in Dallas to support site and global reporting, budgeting, and forecasting. You will analyze operational performance, prepare variance reports, and advise leadership on risks and opportunities, partnering with accounting and business units.

Responsibilities include developing budget assumptions, monitoring expenditures, and driving process improvements to optimize financial results. 25% travel may be required.

Qualifications

• Bachelor's degree in business, finance or related field with strong GAAP knowledge.
• 6 years increasing financial responsibility; advanced degree may reduce experience.
• Experience with budgeting, forecasting and financial reporting processes.
• Experience collaborating with Sales, Pricing, contracts a plus.

Responsibilities

• Coordinate with accounting on actual results and financial statements.
• Develop and communicate reports on operational performance and variances.
• Lead budgeting and staffing/revenue/expense planning to meet targets.
• Identify process improvements and cost savings opportunities.
• Analyze performance vs budgets and forecasts; provide actionable insights.
• Prepare reports for management on strategic initiatives and risks.

Skills

PowerBI

SharePoint

BOBJ

SAP

Excel

Financial analysis

EAC forecasting

Business case development

Education

Bachelor's Degree in Business Administration/Finance

Advanced degree desirable

Tools

BOBJ

SAP

PowerBI

SharePoint

Job description

Gulfstream Aerospace Corporation seeks a Business Analyst in Dallas to support site and global reporting, budgeting, and forecasting. You will analyze operational performance, prepare variance reports, and advise leadership on risks and opportunities, partnering with accounting and business units.

Responsibilities include developing budget assumptions, monitoring expenditures, and driving process improvements to optimize financial results. 25% travel may be required.