Business Group Financial Analyst Leader

3 weeks ago


MD United States W L Gore and Associates, Inc Full time

About the Role:

We are seeking a Business Group Financial Analyst to support our Aerospace & Defense business. This position can be located at any U.S. East plant location, with the possibility of a hybrid remote work arrangement, depending upon the responsibilities of the role and business needs. Relocation assistance may be available for this position.

Key Responsibilities:

  • Provide financial and accounting decision support to the Aerospace & Defense business team using analytics and business acumen; recommend and influence business decisions and strategy based on results of financial analysis
  • Lead the global operational planning and ongoing forecasting and business performance review processes for the Aerospace & Defense business
  • Align the business strategy, performance targets, and investments with Enterprise strategic initiatives and long-term performance objectives
  • Lead valuation modeling of New Product Development, large capital, and continuous improvement projects, both scale-up and exploration, apply value-driven financial interpretation and metrics, leveraging an ability to bring objectivity and creativity to valuation
  • Provide timely reporting and analysis, including variance analysis and commentary on business performance and other ad hoc requests from Enterprise, Business and Functional leadership; engage with business leaders to prepare and execute action plans and counter measures when results fall short of forecast or targets
  • Monitor and guide key financial metrics for the business and actively identify opportunities for profitability improvement
  • Foster collaboration with financial partners across businesses, regions, and functions
  • Educate non-finance Associates on financial matters and how to interpret and impact financial results; prepare and communicate financial and business performance reports to Enterprise executive leadership and BOD stakeholders
  • Support customer and potential M&A modeling contract development, liaise with Enterprise Technical Accounting, to optimize contract structures and educating business partners on the short term and long-term operating profit implications
  • Provide leadership to a team of Business Financial Analysts

Requirements:

  • Bachelor's degree in Finance, Accounting or business-related discipline
  • Minimum of combined 6 years experience in a Financial / Business Analyst role
  • Prior finance or accounting experience in a manufacturing environment
  • Experience performing investment analysis and preparing business case modeling
  • Excellent analytical skills and experience with strategic planning, analysis, and various data systems and tools
  • Strong verbal and written communication skills, including ability to work effectively in a global environment
  • Ability to prioritize and manage multiple commitments
  • Demonstrated ability to challenge, influence and integrate across project, functional, and business leadership teams
  • Ability to travel 10%

What We Offer:

We provide benefits that offer choice and flexibility and promote overall well-being. And in keeping with our belief that every Associate should share in the collective success of the enterprise; we provide a distinctive Associate Stock Ownership Plan in each country as well as potential opportunities for profit-sharing. Learn more at https://www.gore.com/en/web/about-us/careers/total-rewards-program.html

Gore is an equal opportunity employer. We welcome all applications irrespective of race, color, religion, sex, gender, national origin, ancestry, age, status as a qualified individual with a disability, genetic information, pregnancy status, medical condition, marital status, sexual orientation, status as a covered veteran, gender identity and expression, and any other characteristic protected by applicable laws and regulations.

Gore is committed to a drug-free workplace. All employment is contingent upon successful completion of drug and background screening. Gore will consider qualified applicants with criminal histories, e.g., arrest and conviction records, in a manner consistent with the requirements of applicable laws. Gore requires all applicants to be eligible to work within the U.S. Gore generally will not sponsor visas unless otherwise noted on the position description.


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