Financial Planning Analyst - Hybrid (Onsite 4 days)

Pursuit Aerospace; Manchester (CT); Sur place; USD 75 000 - 105 000; Plein temps

Résumé du poste

Pursuit Aerospace in Manchester, CT seeks a Financial Planning Analyst to support monthly forecasts, long-range planning, and management reporting. This role is onsite four days per week with Friday remote and occasional travel.

You will work with cloud budgeting tools, analyze site performance, and contribute to strategic planning. A 2+ year finance background, a relevant degree, and proficiency with Excel, Power BI, and ERP systems are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Business or Economics.
• 2+ years of finance experience with cost accounting, planning and modeling.
• Authorized to work in the U.S. full-time without sponsorship.
• ITAR/EAR regulations compliance knowledge.

Responsabilités

• Consolidates site forecast of Sales/Operating Profit/EBITDA.
• Supports month-end reporting process.
• Prepares monthly financial reporting and variance analysis for senior management.
• Tracks and analyzes site financial and operational performance.
• Analyzes corporate spending against budget.
• Supports annual and long-range planning activities.
• Participates in continuous process improvement initiatives.
• Provides ad hoc financial analysis.
• Supports development of the Strategic Plan, Annual Operating Plan, and other initiatives.
• Performs financial analysis of operational and company key metrics.
• Investigates deviations between AOP, budgets and actuals.
• Assists with monthly consolidation and executive financial package.
• Ensures timely submittal of reporting and analytical requirements.
• Assists in budget & reforecast process.
• Participates in projects to drive compliance, simplification and standardization.
• Assists in month-end/quarter-end closing with site controllers.

Connaissances

Financial analysis

Cost accounting

Forecasting

Excel (VBA)

Stakeholder communication

Autonomous work

Formation

Bachelor's degree in Finance, Accounting, Business or Economics

CPA or CMA certification

Outils

Qlik

Power BI

SQL

Databases

Dashboards

Hyperion Planning

Syteline

Epicor

Visual Mfg ERP

Description du poste

Pursuit Aerospace in Manchester, CT seeks a Financial Planning Analyst to support monthly forecasts, long-range planning, and management reporting. This role is onsite four days per week with Friday remote and occasional travel.

You will work with cloud budgeting tools, analyze site performance, and contribute to strategic planning. A 2+ year finance background, a relevant degree, and proficiency with Excel, Power BI, and ERP systems are required.