Senior Financial Analyst - Aerospace Budgeting & Forecasting

Gulfstream Aerospace Corporation; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Gulfstream Aerospace Corporation seeks a Financial Analyst to lead budgeting, forecasting and financial reporting for site and global operations. The role requires strong GAAP knowledge, Excel skills and collaboration with Sales, Pricing and Contracts.

Experience with PowerBI, SAP, SharePoint and reporting systems is essential. Responsibilities include preparing budgets, analyzing variances, developing business cases, and recommending actions.

Qualifications

• Bachelor's degree in Accounting or Finance or related field required; Master's preferred.
• 4 years increasing financial responsibility; GAAP understanding.
• Master's may offset 1 year of experience; other certifications preferred.

Responsibilities

• Assist operational departments in budget preparation and staffing/revenue/margin/expense planning with management coordination.
• Prepare reports on strategic initiatives and variances, with interpretive comments for management.
• Analyze actual performance vs budgets/forecasts; evaluate risks and opportunities and support corrective actions.
• Continually evaluate financial processes and implement improvements; report savings where appropriate.

Skills

PowerBI

SharePoint

BOBJ

SAP

Excel

Education

Bachelor's Degree Accounting, Finance or related field

Master's Degree preferred

Tools

SAP

SharePoint

Power BI

BOBJ

Excel

Job description

Gulfstream Aerospace Corporation seeks a Financial Analyst to lead budgeting, forecasting and financial reporting for site and global operations. The role requires strong GAAP knowledge, Excel skills and collaboration with Sales, Pricing and Contracts.

Experience with PowerBI, SAP, SharePoint and reporting systems is essential. Responsibilities include preparing budgets, analyzing variances, developing business cases, and recommending actions.