Financial Analyst; USC​/GC

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$40.00/hr - $44.78/hr

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Job Title:

Financial Analyst (USC/GC Only)

Pay Rate: $40 to $44.78/HR

Duration: 6 months

Shift: 8 AM - 4:30 PM

We are looking for a Financial Analyst who will be a key contributor to the Spares segment – Aftermarket business. This role will participate in all facets of the industry, including closing activities,
financial reporting
, KPI analysis,
budgeting and forecasting
, and ad hoc projects and reports.

As such, this role is dynamic and requires an individual with a desire to be involved in all aspects of the business, from bid financials
, factory and sales accounting
, and management reporting
. The ideal candidate would be a motivated individual with the ability to identify areas of opportunity and implement process improvements, problem-solving skills, and creativity to develop useful reports using digitalization tools.

• P&L and Balance Sheet ownership
• Create an annual budget and a monthly forecast for the business.
• Perform critical trend and variance analyses during the monthly close process, and completion of P&L and Balance Sheet Analytics
• Validation of the accuracy of the monthly financials before closing
• Provide initial indications to management regarding financial results for the month, including key drivers.
• Interaction with Business Areas to derive monthly closing commentary and variance drivers.
• Monthly presentation of financials/forecast to executive management.
• Perform account reconciliations for accounts in scope and participate in quarterly/annual audit activities. Maintain and perform key controls in the scope of closing and reconciliation activities—ability to analyze balance sheet data and forecast key positions.
• Perform historical and/or trend analysis on key business components (Orders, Revenue, Gross profit, SG&A, Cash flow, Headcount, etc.)
• Perform ad hoc analysis and work on bids as required.
• Provide financial impact analysis to business heads based on different business models.
• Cost Center Controlling
• Bachelor’s degree in accounting and finance
  .
• 2 - 5 years of experience in Financial Analysis
• Proficiency with Microsoft Excel is a must.
• Knowledge of SAP (FI/CO)
• Experience in monthly close activities,
  budgeting/forecasting
  , and various types of financial analysis
• Ability to network, collaborate, and willingness to learn.
• Strong communication and presentation skills
• Ability to effectively manage deadlines and prioritize.
• Experience with Digitalization tools
• Have a continuous improvement mindset and work on processes to optimize operational performance and provide new insights that help in analysis and decision-making.

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