P&C AM Senior Financial Analyst

Zobility; Windsor Locks (CT); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Tuition assistance

Job summary

A dynamic organization in Windsor Locks is seeking a Senior Financial Analyst for a hybrid role. The candidate will develop and maintain budgets, perform financial analysis, and train department heads on reporting tools. Proficiency in Excel and PowerPoint is required, and knowledge of SAP or OneStream is a plus. This role emphasizes process improvement and enhances data usefulness within the finance team.

Qualifications

• Self-starter who is willing to ask questions and work with all levels of the organization.
• Experience in financial analysis and budgeting.
• Ability to document procedures and perform process improvements.

Responsibilities

• Develop and maintain budgets and reports for the department heads.
• Train department heads in budget reporting tools and establish reporting protocols.
• Assist with month-to-date sales and orders reporting.

Skills

Proficient Excel

Proficient PowerPoint

Strong communication skills

Knowledge of SAP

Knowledge of OneStream

Education

Bachelor's degree in Finance or related field

Job description

Role Summary

C AM Senior Financial Analyst (HYBRID): Looking for a self-starter who is willing to ask questions and work with all levels of a dynamic organization. Role includes developing and maintaining budgets and reporting to be utilized by Collins Power & Controls Aftermarket department heads. Perform financial analysis of Collins Power & Controls Aftermarket internal financial statements and investigate significant budget variances. Train and assist department heads in use of budget reporting tools and work with them to establish consistent monthly reporting protocols. Work with finance teams across the world and the intercompany team to ensure costs are recorded correctly in the AM budgets. Complete Gov’t accounting budgeting requests related to the department budgets. Document all procedures and processes in a desk manual and perform process improvement initiatives to streamline the reporting process, improve quality and usefulness of data, and improve customer satisfaction and add value to the budget reporting function. Assist with other P&C AM reporting, including but not limited to, month-to-date sales, orders, month-end and year-end results.

Additional Job Details

HYBRID ROLE. Proficient Excel, PowerPoint and communications skills. Knowledge of SAP and / or OneStream is a plus. Work experience may be accepted in lieu of a degree.

Job Details

• Seniority level: Associate
• Employment type: Contract
• Job function: Manufacturing
• Industries: Manufacturing

Benefits

• Medical insurance
• Vision insurance
• 401(k)
• Tuition assistance