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

Textron Specialized Vehicles; Augusta (GA); Sur place; USD 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

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

Résumé du poste

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.

Qualifications

• 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.

Responsabilités

• 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.

Formation

Bachelor’s Degree in Accounting or Finance

Outils

ERP experience

SAP

EPM

Hyperion

Microsoft Suite

Power BI

Description du poste

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.