Financial Performance Analyst - Costa Mesa, CA - Safran Cabin

    Safran Cabin
    Safran Cabin Costa Mesa, CA

    17 hours ago

    Description

    Financial Performance Analyst

    Craft excellence together with our Finance team as a pivotal part of Safran Cabin's Financial Performance Department.

    • SUPPORT FINANCIAL LONG/SHORT-TERM PLANNING PROCESS AND STANDARDIZATION CROSS DIVISION FOR OPTIMAL RESOURCE ALLOCATION WITH VICE PRESIDENT OF FINANCIAL PERFORMANCE AND CENTRAL FINANCE TEAM
    • PREPARE GROUP PRESENTATIONS, UNDERLYING ANALYSIS, AND STRATEGIC PROJECTS TO ALIGN COMPANY'S RESOURCES WITH STRATEGIC OBJECTIVES AT BEST COST
    • ANALYZE OVERALL FINANCIAL PERFORMANCE INCLUDING KPIs IDENTIFY OPPORTUNITIES FOR VALUE CREATION RECOMMEND IMPROVEMENT AREAS TRACK ACTIONS DECIDED WITH CENTRAL FINANCE TEAM ON ACTUALS ROFO ACTU MTP BUDGET PROCESSES

    Main Responsibilities:< li >Ensure initiatives are financially tracked according to Safran procedures and that performance is in line with the company's strategic goals.< / li >< li >Support implementation of financial monitoring systems to track progress costs ROI. < / li >< li >Critically review adequacy of resource usage headcount OPEX CapEx …< / h5 TO ENSURE THAT FP aligns workload business needs . Propose adjustments resource allocation optimize operational and financial outcomes at best cost.< br >
    / ul/Wg<= lag} Crceo fiscal sustainability creative talent entrepreneurial mindset make moves positively impact work environment innovation achievements & risks deliver timely accurate reliable information professionals direct customers support Ro.


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