Financial Analyst

Talentify; Cartersville (GA); On-site; USD 78,000 - 120,000; Full time

Job summary

Textron Specialized Vehicles Inc. is seeking a finance professional to partner with leadership in planning, budgeting, and reporting. The role focuses on aligning strategy with operations through LRP and AOP, plus driving key financial metrics.

You will monitor performance, support month-end close, and help optimize capital budgeting in a fast-paced environment. Strong ERP experience and Power BI are valued.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3+ years of experience in finance or accounting.
• ERP experience required, SAP preferred; EPM experience (Hyperion) preferred.
• Microsoft Office proficiency; Power BI preferred.

Responsibilities

• Collaborate with leaders as a strategic business partner to develop the Long-Range Plan (LRP) and Annual Operating Plan (AOP).
• Participate in SIOP to align sales and operations and optimize inventory levels.
• Develop, submit, and countermeasure departmental budgets with business unit leadership.
• Monitor revenues, margins, and expenses to identify risks and opportunities for decisions.
• Prepare and present management financial statements to leadership.
• Design and implement new processes to improve reporting, planning, and analysis.
• Partner with finance to assist in month-end closing including journal entries and variance analysis.
• Prepare and monitor the annual capital budget.
• Manage large workloads in a fast-paced and ambiguous environment.

Skills

Budgeting and forecasting

Financial analysis

Strategic partnership

SIOP coordination

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Hyperion

Power BI

Microsoft Excel

Job description

Textron Specialized Vehicles Inc. is a leading global manufacturer of golf cars, utility and personal transportation vehicles, professional turf-care equipment, and ground support equipment. Textron Specialized Vehicles markets products under several different brands. Its vehicles are found in environments ranging from golf courses to factories, airports to planned communities, and theme parks to hunting preserves.

• Collaborate with leaders as a strategic business partner to develop the Long-Range Plan (LRP) and Annual Operating Plan (AOP).
• Participate in SIOP (Sales, Inventory, Operations Planning) to ensure alignment between sales and operations while maintaining optimal levels of inventory.
• Work directly with business unit leadership to develop, submit, and countermeasure departmental budgets.
• Monitor major performance indicators such as revenues, margins, and expenses to identify business risks and opportunities that drive strategic business decisions.
• Prepare and present management financial statements to leadership to drive profitable decision making.
• Facilitate the design and implementation of new/improved processes to improve reporting, planning, and analysis capabilities.
• Partner with finance team to assist in the month-end closing process which includes journal entries and variance analysis.
• Prepare and monitor the annual capital budget to ensure the appropriate strategic allocation of company funds.
• Manage and prioritize large workloads in a fast-paced and ambiguous environment.

Education: Bachelor's degree in Accounting or Finance Required.

Years of Experience: 3+ years of experience required.

Software knowledge: ERP experience required, SAP preferred; EPM experience required, Hyperion preferred; Microsoft Suite required; Power BI preferred