Boeing este un producător global de produse aerospațiale și o companie de apărare care dezvoltă și produce aeronave comerciale, aeronave cu rotoare, rachete, sateliți, echipamente de telecomunicații și rachete. Operațiunile sale includ Boeing Commercial Airplanes, Boeing Defense, Space & Security și Boeing Global Services, reunind echipe numeroase de inginerie, producție și asistență. Compania contribuie, de asemenea, la inițiative de cercetare și explorare aerospațială, inclusiv proiecte derulate împreună cu NASA, urmărind în același timp dezvoltarea unor tehnologii aviatice cu emisii mai reduse și a aeronavelor de nouă generație. Pentru persoanele aflate în căutarea unui loc de muncă, Boeing oferă oportunități în domenii precum producția aerospațială, apărarea, sistemele spațiale, ingineria, serviciile și disciplinele tehnice conexe.
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.
Descriere
- 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
Cerințe
- 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
Beneficii
- 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