Experienced Financial Analyst

Boeing Distribution, Inc.

Hialeah, FL, USA
$75,000 to $107,000 py
Not specified (assumed on-site based on location)
Annual operating plan and 5 year strategic plan
Monthly re-forecasting process
Functional site reporting requirements
Boeing Distribution, Inc. is seeking an Experienced Financial Analyst to support financial planning and analysis functions in Hialeah, FL. The role involves managing CAPEX plans, conducting financial reporting, and collaborating with various stakeholders to deliver accurate financial forecasts

Job Summary

  • Assist in the preparation of the annual operating plan and 5 year strategic plan, and own the CAPEX operating plan.
  • Manage and generate functional site reporting requirements and prepare consolidated income statement reporting packages with commentary.
  • Participate in the month end financial close process and manage workforce planning systems.

Matching Summary

Match Score: 85

Boeing Distribution, Inc. is seeking an Experienced Financial Analyst to support financial planning and analysis functions in Hialeah, FL. The role involves managing CAPEX plans, conducting financial reporting, and collaborating with various stakeholders to deliver accurate financial forecasts.

Salary

$75,000 to $107,000

Skills & Requirements

Must-have

  • Annual operating plan and 5 year strategic plan
  • Monthly re-forecasting process
  • Functional site reporting requirements
  • Consolidated income statement reporting
  • Actual financial results analysis
  • Month end financial close process
  • Capital expenditure request database management

Nice-to-have

  • Collaborative change agent
  • Communicate and drive changes with multiple stakeholders
  • Strong presentation skills
  • Lead teams and/or projects
  • Process improvement implementation
  • Fast-paced, geographically diverse team environment
  • Adaptability to rapidly changing environments

Key Requirements

  • 3+ years of related work experience
  • Bachelor’s degree in Finance or Accounting
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Advanced Microsoft Office User
  • Financial/accounting systems experience (HFM, Essbase, A/X)
  • Budgeting / Forecasting experience
  • Workforce planning software tool experience

Work Rights

Not specified

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