Position summary: Role serves as the primary business analyst and liaison between business operations and finance to support the growth and expansion opportunities in the multiple site repair and overhaul business both internationally and domestic.
Responsibilities may include:
Interacting through cross-functional relationships within the organization, and facilitating communication between the functions within finance to ensure accurate and predictive financial information is communicated throughout the organization
Using knowledge of key business unit operating metrics/drivers to measure performance
Ensuring forecast accuracy and monitoring countermeasures
Assisting in the development of annual operating plans, long-range plans and capital planning processes
Participating in forecasts, monthly/quarterly business reporting, variance analysis, and month-end close activities for the supported organizations
Fostering communication and knowledge between finance and other areas of the business, and serving as an advocate for all organizations
Enhancing the awareness and understanding of operating performance information, financial scenario planning, and the impact of management's decisions on these financial results
Performing special projects and ad-hoc financial reporting as required
Education Requirement:
Bachelor's degree in Accounting/Finance/related field or knowledge, skills, and experience equivalent to a 4-year degree
Position Requirements:
Demonstrated ability to meet established goals and deadlines
Demonstrated work ethic and ability to perform within a team environment
Excellent analytical skills and high attention to detail
Strong interpersonal skills to promote positive and professional work relationships
Strong verbal and written communication skills
Planning and organizational skills to coordinate workload around multiple assignments
Willingness and initiative to learn
Intermediate level ability with MS Office programs (including Word, Outlook and Excel)
Ability to create formulas in MS Office programs (to include V-lookups) a plus
Preferred: previous experience in Accounting, Finance or related area (3 years or more preferred)