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Financial Planning & Analysis, Specialist - REMOTE (RALEIGH)

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Businesses Collins Aerospace Job ID 01441793 Most Recent Date Posted 05/01/2021 City Wilson State North Carolina Country United States

Date Posted:

2021-04-05-07:00

Country:

United States of America

Location:

HSK02: Kidde Aerospace 4200 Airport Drive,NW, Wilson, NC, 27896 USA

Collins Aerospace is looking for an Experienced Financial Planning and Analysis professional to support our Kiddie Fire Protection business. Kidde Fire Protection is currently seeking an experienced Specialist to join our Financial Planning & Analysis team for the Kidde business headquartered in Wilson, NC.  Kidde Fire Protection Systems is a global organization providing fully integrated fire protection systems for aircraft and ground vehicles in both the commercial and government markets.  We are an organization of greater than 1,000 employees with additional operations sites in France and Germany.  

When you join our finance team, you’re joining a team whose impact stretches across the world, and even beyond. Our team supports 70,000 employees across the U.S. and around the globe.  As an RTX subsidiary, we operate with our own business reporting structure, financial dashboards and earnings metrics. This reporting relationship allows finance team members to implement innovative tools for the aerospace market in a stand-alone business environment. At Collins Aerospace, you’ll be not only be advancing your career, you’ll be leaving your mark on the future of advanced technologies.

Role Overview

This position is for an Experienced Financial Planning and Analysis professional who can execute financial analysis, research, budgets, and forecasts to support business plans. You will be responsible for developing analysis and projections and conducting projects of varying scope and size. We are seeking an individual who is adept at applying financial insight in performing projections and analysis in support of the overall goals of our business. The ideal candidate will be a persistent self-starter who is excited to support a cross-functional team through complex analyses. You will be a consummate communicator and provide insights that will enable senior management to make decisions on the direction of the Company.

Primary Responsibilities:

  • Executes financial analysis, research, budgets, and forecasts to support business plans.

  • Reviews, analyzes and interprets financial and budgetary reports to develop observations and preliminary recommendations.

  • Develops P&L, balance sheet and cash flow analysis and projections.

  • Develops analysis on budgets, forecasts, inventory, and / or sales margins, including communication and presentation of variances to budgets and forecasts, clearly interpreting, articulating, and documenting key drivers.

  • Provides interpretation of financial data in spreadsheets, charts, and reports; uses these tools to communicate the “story” behind the financials in order to enable users and stakeholders to drive actions.

  • Audits financial practices to ensure accuracy and compliance with regulations, laws and standards.

  • Conducts small to medium-scale projects, completing ad hoc analysis.

  • Performs economic research and studies of rates of return, depreciation and investments.

  • Analyzes profit-and-loss income statements and prepares reports on findings to make budgeting and cost recommendations to management.

  • Generates forecasts and analyzes trends in sales, finance, operations, supply chain, programs, engineering and other areas of business for financial and strategic planning purposes.

  • Researches economic progressions to assist the organization's financial planning.

  • Creates and maintains financial models of "what if" scenarios to help future business planning decisions in areas such as new product development and new marketing strategies.

  • Provides support for pricing and sales.

  • Develops and maintains financial processes and systems.

Role Expectations:

  • Intense attention to detail

  • Solid work ethic

  • Exhibits focus, commitment and cooperation

  • Effective communication style, both verbal and written

  • Self-starter with proven ability to work well across an organization and as a part of a collaborative team

  • Proven ability to work effectively in a fast-paced, deadline-oriented environment

  • Ability to drive cross-functional initiatives involving employees from varying disciplines within the organization at the site and through our central organization

  • Ability to form and develop relationships with a wide variety of functional roles and organizational levels

  • Ability to work independently and manage multiple projects and tasks with varying deadlines

  • Flexible; someone who can adapt to frequent changes in priorities, organization, strategy, and able to meet deadlines

  • Focus on continuous improvement, with attention to compliance requirements

  • Confidence in communicating with senior levels of management and business partners in a clear and effective manner

Basic Qualifications:

  • Bachelor’s degree and 5 years of relevant experience OR

  • Advance degree and 3 years of relevant experience OR

  • In absence of a degree, 9 years of relevant experience is required

  • Advanced knowledge of Microsoft Office, specifically Excel (SUMIF, VLOOKUP, pivot tables, macros, graphs/charts, etc.) and Power Point

  • SAP, Oracle, Hyperion/Essbase or other large ERP system experience

  • Must be a U.S. Person/Permanent Resident “Green Card” holder

Preferred Qualifications:

  • Experience in manufacturing industry a plus

  • Experience with Sarbanes-Oxley internal controls compliance

Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.

Our Avionics team advances aviation electronics and information management solutions for commercial and military customers across the world. That means we’re helping passengers reach their destination safely. We’re connecting aircraft operators, airports, rail and critical infrastructure with intelligent data service solutions that keep passengers, flight crews and militaries connected and informed. And we’re providing industry-leading fire protection and safety systems that our customers can count on when it matters most. Are you ready to learn from the most knowledgeable experts in the industry, develop the technologies of tomorrow and reach new heights in your career? Join our Avionics team today.

Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.

WE ARE REDEFINING AEROSPACE.

Some of our competitive benefits package includes:

  • Medical, dental, and vision insurance

  • Three weeks of vacation for newly hired employees

  • Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option

  • Employee Scholar Program, tuition reimbursement program

  • Life insurance and disability coverage

  • Optional coverages you can buy: Pet Insurance, Home and Auto, additional life insurance, accident insurance, critical illness insurance, group legal

  • Ovia Health, fertility and family planning

  • Employee Assistance Plan, including up to 5 free counseling sessions

  • Incentives for a Healthy You

  • Bright Horizons, back-up child / elder care and college coach resources

  • Autism Benefit

  • Doctor on Demand, virtual doctor visits

  • Adoption Assistance

  • Teladoc Medical Experts, second opinion program

  • And more!

Nothing matters more to Collins Aerospace than our strong ethical and safety commitments. As such, all U.S. positions require a background check, which may include a drug screen.

Note:

  • Background check and drug screen required (every external new hire in the U.S.)

  • Drug Screen only performed on re-hires who have been gone for more than 1 year

At Collins, the paths we pave together lead to limitless possibility. And the bonds we form – with our customers and with each other -- propel us all higher, again and again.

Apply now and be part of the team that’s redefining aerospace, every day.

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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