обновлено 2 дня назад
Finance Analyst - FP&A
64 500 - 103 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Analyst - FP&A (financial planning and analysis, pricing): Supporting financial reporting, forecasting, budgeting, pricing, margin analysis, and operational finance for aviation ground support products with an accent on Excel-based modeling, business performance analysis, and cross-functional partnership. Focus on analyzing customer bid margins, maintaining product pricing, tracking capital expenditures and backlog, and improving reporting and analytics.
Location: Orlando, Florida, United States
Salary: $64,500–$103,500 per year
Company
Oshkosh AeroTech, an company, provides aviation ground support products, gate equipment, and airport services for commercial airlines, airports, air-freight carriers, ground handlers, and military customers.
What you will do
- Support monthly reporting, forecasting, annual budgeting, and analysis of business performance.
- Perform pricing, customer bid margin, profitability, and product price-list analysis.
- Track capital expenditures, backlog, shipments, and other operational finance metrics.
- Support month-end close activities, account reconciliations, financial analysis, and reporting packages.
- Build and maintain financial models, reports, dashboards, and analytical tools using Excel and other business intelligence tools.
- Partner with finance, operations, and other functions to identify trends, improve reporting, and support continuous improvement.
Requirements
- Bachelor’s degree in Finance or Accounting.
- At least two years of professional experience in finance, accounting, financial analysis, or a related area, or qualifying Finance/Accounting internship experience within .
- Strong proficiency in Microsoft Excel and the ability to organize and analyze detailed financial data.
- Strong attention to detail, accuracy, and ability to manage multiple priorities.
- Ability to travel up to 10% of the time.
Nice to have
- FP&A experience with forecasting, budgeting, and management reporting.
- Experience with pricing, bid margin analysis, profitability analysis, or commercial finance.
- Power BI, advanced Excel, ERP, or financial reporting system experience.
- Experience with capital expenditure reporting, backlog analysis, shipment tracking, or operational finance metrics.
- Manufacturing experience, a master’s degree, or CPA designation.
Culture & Benefits
- People-first culture focused on engaging, developing, and connecting team members.
- Opportunities to support continuous improvement through the Oshkosh Continuous Improvement Management System.
- Competitive total rewards package and opportunities for team member growth and success.
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