Sr Financial Analyst – FP&A
8 hours ago
Who We Are
Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems.
This role is in Textron System's Airborne Tactical Advantage Company (ATAC) business area. Visit & to read more about who we are and the products we make
About This Role
The Senior FP&A Analyst will be a key financial business partner in supporting Textron Systems ATAC Operating unit with timely analysis, financial modeling and reporting. The analyst will report to the Vice President of Finance and will be responsible for managing many pieces that are used by senior leaders to manage the business daily. They will be able to use historical data and current understanding in order to identify financial trends and patterns as they relate to financial forecast.
Responsibilities
· Work directly with VP of Finance and ATAC leadership team on segment financial analysis and business case / investment decision making.
· Responsible for preparing accurate operating unit monthly and quarterly financial forecasts, Annual Operating Plans, Long range plans, and overall segment level financials. This includes key financial statements and respective causal analysis.
· Prepare overall segment level financial month end reports, including key business unit operating metrics/drivers.
· Partner directly with finance and business segment teams to properly forecast P&L, Cash Flow, Overhead and Capital Expenditures.
· May be asked to present financial data during monthly and quarterly reviews to management teams.
· Works with central accounting team to support consolidation into larger segment financials.
· Analyze data and reports for logical and reasonable outcomes. Investigate errors and propose solutions to the problem.
· Participate in the implementation of new or improved systems and processes.
· Bachelor's Degree required, degrees in Accounting or Finance preferred.
· years of experience preferred
· General knowledge of accounting/financial principles and financial statements
· Interpersonal and communication skills with the ability to interact with various management levels
· Effectively utilize time, manage multiple tasks and adapt to changes in the business environment
· Intermediate Microsoft Excel skills required
How We Care
At Textron Systems, our talented people make us successful. We promote an inclusive environment where we value individuality, differences, and unique perspectives.
Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples
- Flexible Work Schedules
- Education Assistance
- Career Development & Training Opportunities
- Wellness Program (including Fitness Reimbursement)
- Medical, Dental, Vision & 401(K) with Company Funding
- Paid Parental Leave
Are you a Military Veteran?
Textron's products and services are trusted everyday by those who protect our country. We are dedicated to hiring these Veterans and aim to translate their skills to make an impact on our Company.
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