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Boeing
Boeing
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Boeing is a global aerospace manufacturer and defense company that develops and produces commercial airplanes, rotorcraft, rockets, satellites, telecommunications equipment, and missiles. Its operations span Boeing Commercial Airplanes, Boeing Defense, Space & Security, and Boeing Global Services, bringing together large engineering, manufacturing, and support teams. The company also contributes to aerospace research and exploration initiatives, including projects with NASA, while pursuing lower-emission aviation technologies and next-generation aircraft. For job seekers, Boeing offers opportunities connected to aerospace manufacturing, defense, space systems, engineering, services, and related technical disciplines.
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Experienced Financial Analyst - Boeing - Hialeah, FL (Onsite)

Support Boeing Distribution’s annual planning, capital expenditure planning, forecasting, and financial reporting across the Americas, EMEA, and APAC. Analyze financial performance, maintain planning systems, and support accurate workforce and payroll forecasts.

USUnited StatesFLFlorida
$75,000 – $107,000 / year
On-siteFull-timeMiddleSeniorEnglish RequiredFinancial Planning and Analysis

Description

  • Support preparation of the annual operating plan and five-year strategic plan
  • Lead CAPEX operating and five-year strategic planning
  • Lead monthly reforecasting for the Americas, EMEA, and APAC regions
  • Manage and produce functional site reports for all operating locations
  • Prepare consolidated income statement reporting packages with explanatory commentary
  • Evaluate actual results against budget, forecast, and prior year, providing financial commentary
  • Support month-end close through account analysis
  • Administer the HFM Planning system and reconcile Essbase cubes
  • Work with Human Resources during month-end headcount close to validate actual and pipeline headcounts used in total payroll expense forecasts
  • Oversee the capital expenditure request database to support correct accounting and classification of capital and expense spending
  • Review and monitor expenditures against approved CER spending
  • Complete ad hoc analyses for management and executive leadership
  • Perform additional assigned duties

Requirements

  • At least four years of relevant professional experience
  • Bachelor’s degree in finance, accounting, business administration, or a related discipline
  • Working knowledge of Generally Accepted Accounting Principles (GAAP)
  • Advanced Microsoft Office proficiency, including macros, pivot tables, VLOOKUP, and INDEX formulas
  • Prior experience with financial or accounting systems, including Hyperion Financial Management (HFM), Essbase, and A/X
  • Experience with budgeting and forecasting
  • Experience using workforce planning or another workforce management software tool
  • Successful candidates must complete the Company’s Conflict of Interest (COI) assessment process
  • A credit check is required for this position
  • The employer does not sponsor employment visas

Benefits

  • Health insurance coverage
  • Flexible spending accounts
  • Health savings accounts
  • Retirement savings plans
  • Life and disability insurance programs
  • Paid and unpaid time away from work
  • Variable compensation opportunities
  • Boeing is an equal opportunity employer
  • Boeing participates in E-Verify

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