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.

JOB SUMMARY

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.

JOB RESPONSIBILITIES

  • 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

MINIMUM REQUIREMENTS:

  • 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

PREFERRED QUALIFICATIONS:

  • 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.