Rockwell Collins Sr. Financial Analyst in Winston Salem, North Carolina
B/E Aerospace, a wholly owned subsidiary of Rockwell Collins Inc., is a leading manufacturer of aircraft interior products and solutions.
As a leader in the aerospace industry, we have a number of exciting positions available right now, including a Sr. Financial Analyst in our Finance business located in Winston-Salem, NC.
Reporting to the Controller, the Senior Financial Analyst will be responsible for maintaining financial planning and reporting systems, preparation and analysis of financial and management reports for executive management as well as compilation and review of segment planning and monthly forecasting process. The Senior Financial Analyst will also act as a key member of the FP&A community.
Work closely with segment group leadership and group controller to establish budgets, analyze financial statements, and prepare forecasts and related financial reports
Serve as department liaison to cross functional teams in Marketing, Supply Chain & Operations
Determine, analyze, and report on key performance metrics
Assist in preparation of annual operating plan and three-year strategic plan
Develop executive presentations and participate in key meetings
Prepare financial inputs for quarterly senior executive reviews
Ad hoc project based efforts at both site and segment level, designed to improve overall effectiveness of the finance function
Support and enhance new business bid and proposal process, including long-term financial modeling and "what if" sensitivity analysis
Provide technical support, user training, and subject knowledge to business unit leadership team in use of financial planning and reporting systems
Assist on-boarding of business acquisitions through system support
Assist in consolidation in connection with financial forecasting and annual business planning
HFM systems subject matter expert - administration, integration, modeling, consolidation and data management
Maintain all custom HFM reports used in connection with monthly closing cycle and management reporting package
Create ad hoc reports using HFM to meet segment business needs
Review and development of manufacturing and foreign exchange sensitivity analytics
Capital budgeting/forecasting and analysis of current year spending
Assist in lease vs. buy decision making
Bachelor’s degree from a four-year college or university; and at least four (4) years of relevant experience and/or training; or equivalent combination of education and experience.
Demonstrated proficiency in the use of Microsoft Office Suite, especially Excel.
Possess solid written and oral communication skills and demonstrated ability to communicate within a matrix environment
Able to work in an ITAR facility
Hyperion Enterprise or HFM experience
Experience working in a manufacturing environment
Experience using ERP systems
3 years cost accounting experience
EOE/Minorities/Females/Veterans/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.