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Senior Financial Planning Analyst
2 months ago
Position Overview:
Collins Aerospace, a subsidiary of Raytheon Technologies, is a frontrunner in innovative and intelligent solutions for the aerospace and defense sectors. Our team is dedicated to addressing the most challenging demands of a dynamic global marketplace.
Within the Alabama Service Center, a key division focused on Maintenance, Repair, and Overhaul (MRO), we pride ourselves on our commitment to excellence and innovation. Our finance team plays a pivotal role in managing Profit & Loss, Balance Sheets, and Cash Flow, contributing significantly to our operational success.
We are looking for a dedicated professional to enhance our Financial Planning and Analysis (FP&A) team. In this capacity, you will be crucial in delivering accurate financial assessments and utilizing various reporting tools to streamline and improve data collection and analysis methods. Your contributions will extend beyond financial reporting, providing vital support across multiple activities to enhance our operational efficiency.
Key Responsibilities:
- Execute thorough cost evaluations and generate detailed reports to facilitate financial decision-making and uncover cost-reduction opportunities.
- Support month-end closing processes, ensuring the precise and timely completion of financial documentation and reports.
- Prepare and verify account reconciliations to guarantee accuracy and address any discrepancies.
- Analyze weekly and monthly labor efficiency metrics, offering insights to improve workforce productivity.
- Oversee and maintain financial databases, ensuring data integrity and accessibility for analytical purposes.
- Conduct various financial statement analyses to assess performance, trends, and overall financial health.
- Assist in the analysis, tracking, measurement, and reporting of financial and operational data, providing valuable insights to both Operations and Finance teams.
Education & Experience:
- A University Degree with a minimum of 2 years of relevant experience, or an Advanced Degree in a related field, or in the absence of a degree, 6 years of relevant experience.
Required Qualifications:
- Must be a U.S. Person (U.S. citizen, permanent resident, or granted refugee or asylee status).
Preferred Skills:
- Proficiency in systems such as WEBI, SAP, Business Analyzer, Access, and Excel.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Prior experience in Accounting/Finance across various disciplines (e.g., program finance, functional-area finance, rates & budgets, material accounting, labor accounting, direct accounting, and overhead accounting).
- Familiarity with continuous improvement methodologies such as Lean, Six Sigma, or CORE.
Benefits:
We offer a competitive benefits package that includes:
- Comprehensive medical, dental, and vision insurance.
- Generous vacation policy.
- Robust 401(k) plan with employer matching and retirement contributions.
- Tuition reimbursement and student loan repayment programs.
- Life insurance and disability coverage.
- Additional optional coverages including pet insurance and legal protection.
- Family-related benefits including parental leave and adoption assistance.
- Employee Assistance Program with counseling services.
- Wellness incentives and virtual healthcare options.
At Collins Aerospace, we believe that diversity fuels innovation and inclusion drives success. We are committed to creating an environment where all employees can share their ideas and passions, enabling us to tackle the toughest challenges in our industry.
Note:
This role is eligible for the Re-Empower Program, designed to support talented professionals in enhancing their skills and continuing their career journey. Participants will gain valuable on-the-job experience and coaching to guide their professional development.
Our Advanced Structures team is dedicated to leveraging cutting-edge materials and manufacturing techniques to develop innovative solutions that ensure the safety and efficiency of air travel. We are committed to continuous improvement, striving to make our solutions lighter, stronger, and more advanced for a sustainable future in aviation.
