Financial Analyst – Strategic Planning & Budgeting (Augusta)

Cessna Aircraft Company; Augusta (GA); Hybrid; USD 60,000 - 75,000; Full time

Benefits offered by this job

Day-one health benefits

Retirement savings options

Relocation assistance

Job summary

Textron Specialized Vehicles seeks a Financial Analyst in Augusta, GA to support planning, budgeting, and financial reporting. You will partner with leaders to develop LRP and AOP, participate in SIOP, and help manage budgets and capital planning to drive profitability.

Requirements include a Bachelor’s in Accounting or Finance, 0–2 years experience, ERP/SAP and EPM/Hyperion exposure, plus strong MS Office and Power BI skills. Relocation assistance may be available.

Qualifications

• Bachelor’s degree in accounting or finance required.
• 0–2 years of experience required.
• ERP experience required; SAP and Hyperion preferred; Microsoft Office and Power BI required/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 while maintaining optimal inventory.
• Develop, submit, and countermeasure departmental budgets with business unit leadership.
• Monitor revenues, margins and expenses to identify risks and opportunities for profitability.
• Prepare and present management financial statements to leadership.
• Facilitate design and implementation of new reporting, planning, and analysis processes.
• Assist in month-end close with journal entries and variance analysis with the finance team.
• Prepare and monitor the annual capital budget for strategic fund allocation.
• Manage large workloads in a fast-paced, ambiguous environment.

Education

Bachelor’s Degree in Accounting or Finance

Tools

SAP

Hyperion

Microsoft Suite

Power BI

Job description

Textron Specialized Vehicles seeks a Financial Analyst in Augusta, GA to support planning, budgeting, and financial reporting. You will partner with leaders to develop LRP and AOP, participate in SIOP, and help manage budgets and capital planning to drive profitability.

Requirements include a Bachelor’s in Accounting or Finance, 0–2 years experience, ERP/SAP and EPM/Hyperion exposure, plus strong MS Office and Power BI skills. Relocation assistance may be available.