Financial Analyst Sr. - Fort Worth, TX

Financial Analyst Sr. - Fort Worth, TX in GAC Fort Worth

Unique Skills:

Desired Aerospace and/or MRO experience. Experience collaborating with plant leadership in financial discussions, contract pricing, and contract experience a plus. Strong financial analysis skills, including demonstrated experience developing business cases, month-end reporting, forecasting, and proposal reviews. Strong systems aptitude (PowerBI, SharePoint, BOBJ) and Excel expertise. Track record of process improvements and streamlining self-work. Expectation for this role is to be the finance representative for the whole repair and overhaul service center and P&L in Fort-Worth, Texas.

Education and Experience Requirements

Bachelor's Degree Accounting, Finance or related field required or equivalent combination of education and experience sufficient to successfully perform the essential functions of the job. Master's Degree preferred. 4 years increasing financial responsibility. Working understanding of GAAP. Master's Degree in Accounting, Finance or related field may offset 1 year of experience. Other Certification preferred.

Position Purpose:

Leads the assigned operational business areas in developing budgets and forecasts as well as understanding risks and opportunities. Under minimal supervision, performs ongoing analysis and reporting of actual performance to budgets and/or forecasts. Performs in depth analysis and provides recommendations to operational business units and financial management on area business matters.

Job Description

Principle Duties and Responsibilities:

Essential Functions:

1. Provides assistance to operational departments in budget preparation. Develops staffing and other revenue/margin/expense plans as required. in coordination with operational management.
2. Prepares reports related to operational or strategic initiatives, analyzes significant variances from planned or forecasted results and provides interpretative comments and recommendations to management.
3. Prepares accurate and timely analysis and report actual financial performance versus budgets and forecasts. Provides analysis on risks and opportunities and supports analysis on corrective actions. Performs analysis as required. to ensure accuracy of financial statements.
4. Performs in-depth analysis as required, both for operational and strategic initiatives.
5. Continually evaluates financial process to identify and implement continuous process improvements, both in support of operations and with financial processes. Capture and report savings as appropriate.

Perform other duties as assigned.

Other Requirements:

1. Complete understanding and application of principles, concepts, practices and standards.

A credit history check from a national credit bureau will be conducted for all candidates for this position including new hires and current employees seeking promotion or transfer.

Additional Information

Requisition Number: 219230

Posting Type: Internal-External

Department: J7413-AFW Finance

Category: Finance

Percentage of Travel: None

Shift: First

Employment Type: Full-time

Salary Grade:E5

Number of Openings: 1

Posting End Date: 05/10/2024

Equal Opportunity Employer/Veterans/Disabled.

Gulfstream does not provide work visa sponsorship for this position, unless the applicant is a currently sponsored Gulfstream employee.

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