Job Number:
Financial Analyst – FP&A – Hunt Valley, MD (Job Number: 325782)
Who We Are
We are Textron Systems, best known for innovative defense technologies and services. We are a part of Textron Inc, one of the world’s leading multi-industry companies, recognized for its powerful brands such as Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat and many more. Our company leverages its global network of aircraft, defense, industrial and finance businesses to provide customers with innovative products and services.
But our business is all about people – the customers who rely on us and the exceptional team that brings our mission to life.
The Finance Analyst is a vital member of the Financial Planning & Analysis (FP&A) team, reporting to the Senior Manager of FP&A. This role will support multiple functional departments across Textron Systems and select subsidiaries. The Analyst will be responsible for coordinating, establishing, and monitoring of yearly departmental overhead budgets and manpower forecasts.
Responsibilities:
- Support Month End and Quarterly Close process by analyzing and consolidating financial data across multiple Textron Systems entities and select subsidiaries.
- Assist in the preparation of reporting packages for Monthly Presidents Business Reviews, Monthly Operating Call and Quarterly Closing calls.
- Assist in preparation of Long Range Plan and Annual Operating Plan.
- Perform analysis of monthly actual and forecasted financial performance against budget, prior month, and prior year performance.
- Maintain various monthly and quarterly reports.
- Ensure company financials are accurate and complete and are in accordance with SOX and internal corporate controls.
- Support other ad-hoc assignments to assist the FP&A team.
Minimum Requirements:
- Bachelor’s degree in Accounting, Finance or a related field.
- 1-2 years’ experience preferred.
- Ability to communicate effectively (verbal and written).
- Possess excellent time management and organizational skills.
- Must work well in a team environment.
- Must have a self-starter mentality.
- MS Office experience preferred.
- Ability to use Excel to analyze and interpret financial data.
- Must enjoy working with numbers, spreadsheets.
- Ability to Obtain Security Clearance.
How We Care
At Textron Systems, our talented people make us successful. We promote an inclusive environment where we value individuality, differences and unique perspectives.
Our company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace.
Textron Systems values diversity to enhance our businesses.
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