Finance Analyst

Overview

The Financial Analyst – Programs at MTU Maintenance Fort Worth plays a pivotal role in overseeing and improving the organization’s financial performance. Key responsibilities include developing models, dashboards, and automated reports, supporting business case calculations, collaborating with other departments to improve decision‑making, and supporting annual operational planning. In fulfilling these responsibilities, the Financial Analyst collaborates with the Senior Controlling Manager to ensure that financial strategies and resources are effectively aligned with the organization’s primary objectives.

• Develop and maintain financial models and dashboards that enable data‑driven decisions and provide transparency on program financial impacts
• Analyze historical Maintenance, Repair, and Overhaul (MRO) data by category to generate valuable insights and recommendations
• Support business case calculations for new and ongoing campaigns, including bid management and financial reviews of major customers and key campaigns
• Prepare and present detailed financial reports and presentations for management, ensuring clarity and relevance for decision‑making
• Critically evaluate business case assumptions and proposals, and offer recommendations
• Engage in cross‑departmental collaboration to obtain a comprehensive perspective on the program(s)
• Support with annual operating planning and quarterly forecasts
• Use scenario analysis to find the best strategies in uncertain conditions and guide decisions
• Support analysis of financial impacts across income and cash flow statements
• Help key stakeholders better understand and forecast spending
• Ensure compliance with internal policies and financial guidelines

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• Minimum 2+ years of directly applicable experience
• Strong problem‑solving, analytical, and troubleshooting skills
• Proficient in MS Excel, utilizing various formulas and functions to develop, maintain, and enhance financial models and reporting tools independently
• Strong understanding of financial accounting and/or controlling, with a demonstrated ability to translate business requirements into solutions
• Attention to detail when analyzing financial data and preparing reports
• Ability to work independently and complete tasks by collaborating effectively with others
• Effective presentation and communication skills
• Willingness to continuously learn and adapt to new technologies and financial practices

• Experience with SAP (FI/CO modules) is highly desirable
• Experience in aviation or manufacturing industries is a plus

• Willingness to travel (5-10%)