Financial Analyst - Augusta, United States - Cessna

    Cessna
    Cessna Augusta, United States

    2 weeks ago

    Default job background
    Description

    Job Number:
    Financial Analyst

    (


    Job Number:

    322434

    )
    Textron Specialized Vehicles Inc. is a leading global manufacturer of golf cars, utility and personal transportation
    vehicles, snowmobiles, side-by-sides, all-terrain vehicles, professional turf-care equipment, and ground support
    equipment. Textron Specialized Vehicles markets products under several different brands. Its vehicles are found in
    environments ranging from golf courses to factories, airports to planned communities, and theme parks to hunting
    preserves.


    Responsibilities:

    • Collaborate with leaders as a strategic business partner to develop the Long-Range Plan (LRP) and Annual
    Operating Plan (AOP).


    • Participate in SIOP (Sales, Inventory, Operations Planning) to ensure alignment between sales and
    operations while maintaining optimal levels of inventory.


    • Work directly with business unit leadership to develop, submit, and countermeasure departmental
    budgets.


    • Monitor major performance indicators such asrevenues, margins, and expenses to identify business risks
    and opportunities that drive strategic business decisions.


    • Prepare and present management financial statements to leadership to drive profitable decision making.
    • Facilitate the design and implementation of new/improved processes to improve reporting, planning, and
    analysis capabilities.


    • Partner with finance team to assist in the month-end closing process which includes journal entries and
    variance analysis.


    • Prepare and monitor the annual capital budget to ensure the appropriate strategic allocation of company
    funds.


    • Manage and prioritize large workloads in a fast-paced and ambiguous environment.

    Qualifications:

    Education:
    Bachelor's Degree in Accounting or Finance required

    Years of Experience: 2 or more years of experience required

    Software Knowledge:
    SAP, Hyperion, Microsoft Office Applications, Power BI preferred
    EEO Statement

    Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.

    Recruiting Company

    Textron Specialized Vehicles
    Primary Location

    Primary Location

    US-Georgia-Augusta
    Job Field

    Job Field

    Finance/Accounting
    Schedule

    Schedule

    Full-time
    Job Level

    Job Type

    Job Type

    Standard
    Shift

    Shift

    First Shift
    Relocation

    Available
    Job Posting

    Job Posting

    03/25/2024, 5:42:14 PM

    Textron values diversity to enhance our businesses.

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