Financial Analyst
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![]() United States, North Carolina, Charlotte | |
![]() 2730 West Tyvola Road (Show on map) | |
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Financial Analyst
Location: Charlotte, NC Job ID: #71237 Pay Range: $38-45 ph (W2) Duration: 6 mos Description: Support reporting and analysis of restructuring programs including coordination with Business Units and the Controller's organization. Support the monthly Financial Assessment process various analytical tasks. Directly support the Financial Manager of the Program on all financial issues, including business decision-making and budget management. Develop and analyze business case models, which will be utilized to evaluate the economic impact of business decisions on the Program. SPECIFIC RESPONSIBILITIES FOR THIS POSITION INCLUDE: o Ensure timely and accurate monthly financial close in accordance with the calendar published by the finance and accounting organizations. This requires that all necessary business transactions have been reviewed, approved, and posted to local finance systems and HFM on a timely basis. o Ensure region adheres to corporate internal control requirements, including financial and operational policies and procedures, matrices, and segregation of duties. o Develop & present quarterly forecasts of the assigned area leadership, providing appropriate color and context around variances to prior forecast, prior year, and plan. Articulate risks & opportunities to the forecast. o Regularly review / analyze key performance trends. Monitor financial performance and provide insights on variances and trends on key metrics across the business. o Drive system automation, develop finance metrics based on the requirement from the business. o Prepare ad hoc analysis and investigations as requested by leadership. BASIC QUALIFICATIONS: * BA / BS degree in Finance or Accounting field (MBA / CPA preferred). * Minimum 3 years' experience in Accounting or Finance PREFERRED QUALIFICATIONS: * Analytical and ability to develop and apply financial models. * Strong PowerPoint presentation experience and Excel knowledge is a must; Hyperion Financial Management (HFM), HFM retrieve, Business Objects. Hyperion Planning is desirable. * Strong verbal, written and listening communication skills. Benefits provided: 401K, medical, dental, and vision, sick time as applicable to state law Butler America Aerospace, LLC. is an equal opportunity employer. Butler evaluates applicants without regard to race, color, religion, sex, age, national origin, disability, veteran status, genetic information and other legally protected characteristics. The Butler America Aerospace, LLC. EEO Policy Statement and "Know Your Rights" Poster is available here: Applicant and Employee Notices. Butler America Aerospace, LLC. is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please contact the Human Resources Department at accommodations@butler.com. |