Experienced Financial Analyst

Boeing; Town of Florida (NY); In loco; USD 75.000 - 107.000; Tempo pieno

Descrizione del lavoro

Boeing Distribution, Inc. in Hialeah, FL seeks an Experienced Financial Analyst (Level 3) to support planning, forecasting, and reporting across the Americas, EMEA, and APAC regions.

The role requires strong GAAP knowledge, advanced Excel skills, and experience with HFM and Essbase. You will own the CAPEX and operating plans, participate in month-end close, and provide analyses to management and executives.

Competenze

• 4+ years of related work experience.
• Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.
• Knowledge of GAAP.
• Advanced Microsoft Office skills (macros, pivot tables, VLOOKUP and INDEX).
• Experience with Hyperion, Essbase, and A/X.
• Budgeting / Forecasting experience.
• Workforce planning or other workforce management software tool experience.

Mansioni

• Assist in 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

Conoscenze

GAAP knowledge

Executive communication

Project leadership

Cross-functional collaboration

Formazione

Bachelor’s Degree in Finance/Accounting/Business Administration

Strumenti

Hyperion HFM

Essbase

A/X

Microsoft Excel (Advanced)

Pivot Tables / VLOOKUP / INDEX

Descrizione del lavoro

Experienced Financial Analyst Company: Boeing Distribution, Inc. 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

Language Requirements: Not Applicable

Education: Bachelor's Degree or Equivalent

Relocation: Relocation assistance is not a negotiable benefit for this position.

Export Control Requirement: This is not an Export Control position.

Safety Sensitive: This is not a Safety Sensitive Position.

Security Clearance: This position does not require a Security Clearance.

Visa Sponsorship: Employer will not sponsor applicants for employment visa status.

Contingent Upon Award Program This position is not contingent upon program award

Shift: Shift 1 (United States of America)

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. EEO is the law Boeing EEO Policy Request an Accommodation Applicant Privacy Boeing Participates in E – Verify E-Verify (English) E-Verify (Spanish) Right to Work Statement Right to Work (English) Right to Work (Spanish)

Boeing is committed to protecting, connecting and exploring our world and beyond, safely and sustainably. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment that’s welcoming, respectful and inclusive of every teammate, with great opportunity for professional growth. Find your future with us.