Job Details

Serves as the primary Finance resource to Senior Management, Accounting team and Aerosystems Business Unit by providing financial analyses and recommendations to achieve short-term and long-term strategic plans and operating budgets. Duties & Responsibilities - Engages with leadership team in strategic and business planning exercises by identifying, analyzing, and monitoring issues that affect profitability, growth, and performance. - Compiles, analyzes, interprets, and reports actual results against budget/forecast. - Identifies trends and explains variances in revenue, COGS, margins, operating expenses and plant/material handling rates. - Prepares annual budget (P&L, balance sheet, cash flow), quarterly forecasts (as needed), and 5-year plan through cross-functional collaboration with the Plant VP & Directors, Program Managers, Shop leaders, Sales, and Accounting Team. - Partners with Aerosystems Business Unit team to develop detailed plant hours, inventory, and departmental expense ...Financial Analyst, Financial, Analyst, Accounting, Senior, Business, Manufacturing, Technology