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Key skills for this role
Assist with various general accounting activities, including preparing journal entries and reconciling general ledger accounts at month end close
Assist with various financial data and reports, including sales and gross margin reports by customer and product line financial statements
Assist with annual operating plan schedules as needed
Assist in various other reports and summaries as needed
Assist with data collection as assigned to ensure adherence to company policies and procedures
Performs filing and general administrative tasks
Assist with monthly and quarterly budgeting, forecasting, and variance analysis
Prepare and support development of: Management Reports, Dashboards, and Executive-level presentation
Analyze financial and operational data to identify risks and opportunities.
Build and maintain financial models to evaluate: Business Performance, Trends & Key Drivers, Strategic Drivers
Collaborate with cross-functional teams (commercial, operations, accounting, program management) to: Understand business drivers, Support leadership decision-making, and improve financial processes and reporting efficiency
Support process improvement and automation initiatives within FP&A.
Participate in ad-hoc financial analysis and strategic projects.
Performs other related duties as required
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Proficiency in Microsoft applications, primarily Excel
Familiar with Power BI, Oracle systems, or other ERP's (SAP)
Global provider of aerospace maintenance, repair, and overhaul services.
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