Experienced Financial Analyst

Boeing; Florida; On-site; USD 75,000 - 107,000; Full time

Job summary

Boeing in Hialeah, FL seeks an Experienced Financial Analyst (Level 3) to support annual planning, capital expenditure forecasting, and monthly close processes in a multinational environment.

The role requires 4+ years of experience, a finance-related bachelor’s degree, and strong GAAP knowledge along with advanced Excel and FP&A tools. Expect collaboration across regions and HR for headcount forecasting, with a comprehensive total rewards program.

Qualifications

• Bachelor’s Degree in Finance, Accounting, Business Administration, or related field
• GAAP knowledge required
• Advanced Microsoft Office (macros, PivotTables, VLOOKUP)
• Experience with Hyperion HFM, Essbase, A/X
• Budgeting/Forecasting experience
• Workforce planning software experience

Responsibilities

• Assist in the preparation of the annual operating plan and 5-year strategic plan
• Own the CAPEX operating plan and a 5-year strategic plan
• Own the monthly re-forecasting process for Americas, EMEA and APAC regions
• Manage and generate the functional site reporting requirements for all operating locations
• Prepare consolidated income statements with commentary
• Analyze actual vs budget/forecast/prior year results
• Participate in month-end close processes
• HFM Planning system administrator and Essbase reconciliation
• Coordinate with Human Resources on headcount data for payroll forecasts
• Gate keeper of the CER spend data base and capital vs expense tracking
• Conduct ad-hoc analyses for management
• Perform other duties as assigned

Skills

GAAP knowledge

Advanced Excel

Budgeting/Forecasting

Financial analysis

Office + macros

Education

Bachelor’s Degree in Finance/Accounting/Business

Tools

Hyperion HFM

Essbase

A/X

Job description

Job Description

At Boeing, we innovate and collaborate to make the world a better place. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.

Job Description

At Boeing, we innovate and collaborate to make the world a better place. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.

Boeing Global Services (BGS) Distribution Business

is looking for an Experienced Financial Analyst (Level 3) to join our team in Hialeah, FL.

Position Responsibilities

• Assist in the preparation of the annual operating plan and 5-year strategic plan
• Own the CAPEX operating plan and a 5-year strategic plan
• Owner of the monthly re-forecasting process for Americas, EMEA and APAC regions
• Manage and generate the functional site reporting requirements for all operating locations
• Preparation of consolidated income statement reporting packages with commentary
• Analysis and commentary of actual financial results vs. budget, forecast and prior year
• Participate in the month end financial close process by conducting account analysis
• HFM Planning system administrator and Reconciliatory of ESSBASE cubes
• Partner to Human Resources during the month-end headcount close process to ensure completeness and accuracy of actual and pipeline headcounts used to generate the total payroll expense forecast
• Gate keeper of the capital expenditure request data base to ensure proper accounting and classification of spend, Capital vs. Expense and Review and track expenditures against approved CER spend
• Conduct ad-hoc analyses as requested by management and executive leadership
• Performs other duties as assigned

Basic Qualifications (Required Skills/Experience)

• 4+ years of related work experience
• Bachelor’s Degree - Finance, Accounting, Business Administration, or related field of study
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Advanced Microsoft Office User (macros, pivot tables, VLOOKUP and index formulas)
• Previous work experience with financial/accounting systems (Hyperion Financial Management (HFM), Essbase, A/X)
• Budgeting / Forecasting experience
• Workforce planning or other workforce management software tool experience

Preferred Qualifications (Desired Skills/Experience)

• 5+ years of experience creating executive-level presentations using Word, PowerPoint, and Excel
• Experience working as a collaborative change agent
• Ability to communicate and drive changes with multiple stakeholders
• Strong presentation skills and the ability to effectively communicate information
• Experience leading teams and/or projects, formally or informally
• Project management skills and the ability to work on multiple projects simultaneously
• Proven ability to drive and lead the implementation of process improvements
• Experience working in a fast-paced, geographically diverse team environment
• Experience with forecasting, resource planning, Estimates at Completion (EAC), or cost management
• Ability to work across functions and represent finance effectively.
• Strong verbal and written communication skills, both virtually and in person
• Adaptability to rapidly changing environments and ability to meet deliverables

Drug Free Workplace

Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria is met as outlined in our policies.

Conflict of Interest

Successful candidates for this job must satisfy the Company's Conflict of Interest (COI) assessment process.

Credit Check

This position will require a credit check

Total Rewards & Pay Transparency

At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent. Elements of the Total Rewards package include competitive base pay and variable compensation opportunities.

The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.

The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, and the applicability of collective bargaining agreements.

Pay is based upon candidate experience and qualifications, as well as market and business considerations.

Summary pay range: $75,000 – $107,000

Applications for this position will be accepted until Oct. 13, 2026

Export Control Requirements

This is not an Export Control position.

Education

Bachelor's Degree or Equivalent Required

Relocation

Relocation assistance is not a negotiable benefit for this position.

Visa Sponsorship

Employer will not sponsor applicants for employment visa status.

Shift

This position is for 1st shift

Equal Opportunity Employer

Boeing is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law.