Financial Analyst - FP&A, Budgeting & Forecasting (Augusta)

Textron Specialized Vehicles; Augusta (GA); Vor Ort; USD 55.000 - 75.000; Vollzeit

Benefits dieser Stelle

Competitive compensation

Day-one health and wellness benefits

Retirement savings options

Tuition reimbursement

Alternative work schedules at select

Relocation assistance for eligiblecnd

Relocation assistance for eligible

Zusammenfassung

Textron Specialized Vehicles in US-Georgia-Augusta is seeking an entry-level Finance/Accounting professional to support budgeting, planning, and reporting on site. You will partner with leaders to help develop long-range plans and the annual operating plan, ensuring alignment with business objectives.

The role emphasizes month-end close, variance analysis, and capital budgeting, with opportunities to influence decision-making and collaborate across business units in a fast-paced environment.

Qualifikationen

• Bachelor’s Degree in Accounting or Finance is required.
• 0-2 years of experience required.
• ERP experience required; SAP preferred; EPM/Hyperion preferred; Microsoft Suite required; Power BI preferred.

Aufgaben

• 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.

Ausbildung

Bachelor’s Degree in Accounting or Finance

Tools

ERP experience

SAP

EPM

Hyperion

Microsoft Suite

Power BI

Jobbeschreibung

Textron Specialized Vehicles in US-Georgia-Augusta is seeking an entry-level Finance/Accounting professional to support budgeting, planning, and reporting on site. You will partner with leaders to help develop long-range plans and the annual operating plan, ensuring alignment with business objectives.

The role emphasizes month-end close, variance analysis, and capital budgeting, with opportunities to influence decision-making and collaborate across business units in a fast-paced environment.