Financial Analyst

1 week ago


West Torrington, United States Robert Half Full time
Job DescriptionJob Description

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.


• Minimum of 5 years of experience as a Financial Analyst or in a similar role
• 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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