Strategic Finance Analyst - Planning & Insights

Talentify; Cartersville (GA); On-site; USD 78,000 - 120,000; Full time

Job summary

Textron Specialized Vehicles Inc. is seeking a finance professional to partner with leadership in planning, budgeting, and reporting. The role focuses on aligning strategy with operations through LRP and AOP, plus driving key financial metrics.

You will monitor performance, support month-end close, and help optimize capital budgeting in a fast-paced environment. Strong ERP experience and Power BI are valued.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3+ years of experience in finance or accounting.
• ERP experience required, SAP preferred; EPM experience (Hyperion) preferred.
• Microsoft Office proficiency; 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 to align sales and operations and optimize inventory levels.
• Develop, submit, and countermeasure departmental budgets with business unit leadership.
• Monitor revenues, margins, and expenses to identify risks and opportunities for decisions.
• Prepare and present management financial statements to leadership.
• Design and implement new processes to improve reporting, planning, and analysis.
• Partner with finance to assist in month-end closing including journal entries and variance analysis.
• Prepare and monitor the annual capital budget.
• Manage large workloads in a fast-paced and ambiguous environment.

Skills

Budgeting and forecasting

Financial analysis

Strategic partnership

SIOP coordination

Cross-functional collaboration

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Hyperion

Power BI

Microsoft Excel

Job description

Textron Specialized Vehicles Inc. is seeking a finance professional to partner with leadership in planning, budgeting, and reporting. The role focuses on aligning strategy with operations through LRP and AOP, plus driving key financial metrics.

You will monitor performance, support month-end close, and help optimize capital budgeting in a fast-paced environment. Strong ERP experience and Power BI are valued.