&C AM Senior Financial Analyst (HYBRID): Looking for a self-starter who is willing to ask questions and work with all levels of a dynamic organization. Role includes developing and maintaining budgets and reporting to be utilized by Collins Power & Controls Aftermarket department heads. Perform financial analysis of Collins Power & Controls Aftermarket internal financial statements and investigate significant budget variances. Train and assist department heads in use of budget reporting tools and work with them to establish consistent monthly reporting protocols. Work with finance teams across the world and the intercompany team to ensure costs are recorded correctly in the AM budgets. Complete Gov’t accounting budgeting requests related to the department budgets. Document all procedures and processes in a desk manual and perform process improvement initiatives to streamline the reporting process, improve quality and usefulness of data, and improve customer satisfaction and add value to the budget reporting function. Assist with other P&C AM reporting, including but not limited to, month-to-date sales, orders, month-end and year-end results.
Additional Job Details:
HYBRID ROLE. Proficient Excel, PowerPoint and communications skills. Knowledge of SAP and / or OneStream is a plus. Work experience may be accepted in lieu of a degree.
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