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Financial Analyst

2 months ago

Cockeysville, Maryland, United States Textron Full time
Job Summary:

The Financial Analyst is a key member of the Financial Planning & Analysis (FP&A) team, reporting to the Senior Manager of FP&A. This role will support multiple functional departments across Textron Systems and select subsidiaries. The Analyst will be responsible for coordinating, establishing, and monitoring of yearly departmental overhead budgets and manpower forecasts.

Responsibilities:
  • Support Month End and Quarterly Close process by analyzing and consolidating financial data across multiple Textron Systems entities and select subsidiaries.
  • Assist in the preparation of reporting packages for Monthly Presidents Business Reviews, Monthly Operating Call and Quarterly Closing calls.
  • Assist in preparation of Long Range Plan and Annual Operating Plan
  • Perform analysis of monthly actual and forecasted financial performance against budget, prior month, and prior year performance.
  • Maintain various monthly and quarterly reports.
  • Ensure company financials are accurate and complete and are in accordance with SOX and internal corporate controls.
  • Support other ad-hoc assignments to assist the FP&A team.
Qualifications:
  • Bachelor's degree in Accounting, Finance or a related field
  • 1-2 years' experience preferred
  • Ability to communicate effectively (verbal and written)
  • Possess excellent time management and organizational skills
  • Must work well in a team environment
  • Must have a self-starter mentality
  • MS Office experience preferred
  • Ability to use Excel to analyze and interpret financial data
  • Must enjoy working with numbers, spreadsheets
  • Ability to Obtain Security Clearance
About Textron Systems:

Textron Systems is a leading provider of innovative defense technologies and services. We are a part of Textron Inc, one of the world's leading multi-industry companies, recognized for its powerful brands such as Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat and many more. Our company leverages its global network of aircraft, defense, industrial and finance businesses to provide customers with innovative products and services.

We are committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.