Strategic Finance Analyst - Planning & Insights

Textron; Cartersville, Northern (GA, KY); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Textron Specialized Vehicles Inc. is seeking a Financial Analyst to partner with leaders in developing the Long-Range Plan and Annual Operating Plan, and to manage budgeting, forecasting, and reporting functions.

The role includes collaborating with SIOP, monitoring key performance indicators, and presenting financial statements to drive profitable decisions. The position requires a Bachelor's degree in Accounting or Finance and 3 years of experience, with ERP (SAP) and EPM/Hyperion experience

Qualifications

• Education: Bachelor's degree in Accounting or Finance Required.
• Years of Experience: 3 years of experience required.
• Software knowledge: 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

Strategic partnering

Budgeting

Variance analysis

Forecasting

Data analysis

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

Hyperion

Microsoft Suite

Power BI

Job description

Textron Specialized Vehicles Inc. is seeking a Financial Analyst to partner with leaders in developing the Long-Range Plan and Annual Operating Plan, and to manage budgeting, forecasting, and reporting functions.

The role includes collaborating with SIOP, monitoring key performance indicators, and presenting financial statements to drive profitable decisions. The position requires a Bachelor's degree in Accounting or Finance and 3 years of experience, with ERP (SAP) and EPM/Hyperion experience