Strategic Finance Analyst — Planning & Budgeting

Textron; Augusta (GA); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Day-one health and wellness benefits

Retirement savings options

Tuition reimbursement

Alternative work schedules at select (

Relocation assistance for eligible?

Job summary

Textron is seeking an entry-level Financial Analyst in Augusta, GA to partner with leaders on long-range and annual planning. You will participate in SIOP, develop budgets with BU leadership, and monitor revenues, margins, and expenses to inform strategic decisions.

The role requires a Bachelor’s in Accounting or Finance, 0-2 years’ experience, and ERP experience (SAP preferred) with EPM/Hyperion familiarity.

Qualifications

• Bachelor’s Degree in Accounting or Finance required.
• 0-2 years of experience required.
• ERP experience required; SAP preferred; EPM experience required; Hyperion preferred; Microsoft Suite required; Power BI 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 (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.

Skills

Analytical thinking

Financial modeling

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Hyperion

Microsoft Excel

Power BI

Job description

Textron is seeking an entry-level Financial Analyst in Augusta, GA to partner with leaders on long-range and annual planning. You will participate in SIOP, develop budgets with BU leadership, and monitor revenues, margins, and expenses to inform strategic decisions.

The role requires a Bachelor’s in Accounting or Finance, 0-2 years’ experience, and ERP experience (SAP preferred) with EPM/Hyperion familiarity.