Financial Analyst
1 week ago
CONTACT: SALVATORE.ZAPPULLA@ROBERTHALF.
We are in search of a Financial Analyst to join our team in TORRINGTON, Connecticut. This role plays a key part in the aerospace and transportation industries, focusing on providing high impact, targeted recommendations to support decision-making processes and track the execution of cost-saving projects. This role offers an exciting opportunity for individuals skilled in financial analysis and process development.
Responsibilities
• Synthesize financial and operational analysis into targeted recommendations that influence decision-making processes.
• Review monthly actuals, forecasts, and plan performance to provide senior management with insights into variances.
• Prepare monthly and quarterly reporting packages for senior management, including schedules, performance tables, and bridge analyses.
• Coordinate month-end closing activities, including account reconciliations and closing entries.
• Evaluate the capital portfolio and individual project proposals critically.
• Monitor and report on the execution of cost-saving projects.
• Lead process improvement projects to enhance performance across operations.
• Support the preparation and development process of financial forecasts, utilizing tools such as Hyperion.
• Consolidate weekly close data to provide a month-to-date view of financial results and monthly projections, enabling the deployment of countermeasures.
• Analyze plant spending and oversee spend management systems.
• Handle financial analysis and process development for special projects as required.
• Ensure completion of internal audit requirements for internal controls.
CONTACT: SALVATORE.ZAPPULLA@ROBERTHALF.
• Proficiency in cost-standard and cost accounting
• Strong analytical skills and the ability to interpret financial data
• Experience in the manufacturing sector, preferably in the aerospace and defense industry
• Familiarity with annual operating budget planning and execution
• Advanced skills in Microsoft Excel for data analysis and reporting
• Knowledge about the aerospace industry and its financial aspects
• Bachelor's degree in Finance, Accounting, or related field. Advanced degrees or certifications such as CPA or CFA preferred.
• Excellent communication skills, both written and verbal, for presenting financial findings
• Strong attention to detail and a high level of accuracy in all work
• Proven ability to work independently and as part of a team
• Ability to handle multiple tasks and projects simultaneously under tight deadlines
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