Work Schedule: 8:00 AM 4:30 PM

Hybrid Schedule: 2 3 days onsite per week (flexible)

Contract Duration: 6 months with a strong possibility of extension (seeking long-term talent)

Overview

The Financial Analyst will be a key contributor to Spares segment Aftermarket business in the Customer Services Business Unit. This role will participate in all facets of the Aftermarket business including closing activities, financial reporting, KPI analysis, budget/forecast, and ad hoc projects and reports.

Aftermarket business is growing leaps and bounds in NAM capturing market share through different business models. 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.

Specific responsibilities include the following:

• P&L and Balance Sheet ownership
• Create annual budget and monthly forecast for the business.
• Perform critical trend and variance analyses during monthly close process, and completion of P&L and Balance Sheet Analytics in adherence to company guidelines.
• Validation of accuracy of monthly financials prior to 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 scope of closing and reconciliation activities.
• Ability to analyze balance sheet data and forecasting of 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.
• Monitor labor bookings.
• Financial reporting / KPI
• Cost Center Controlling
• Inventory Analysis and Controls

Basic Quali cations:

• Bachelor's degree in accounting, 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.