Financial Analyst

Financial Analyst

Description

Textron Specialized Vehicles Inc. is a leading global manufacturer of golf cars, utility and personal transportation

vehicles, snowmobiles, side-by-sides, all-terrain vehicles, professional turf-care equipment, and ground support

equipment. Textron Specialized Vehicles markets products under several different brands. Its vehicles are found in

environments ranging from golf courses to factories, airports to planned communities, and theme parks to hunting

preserves.

Responsibilities:

• Collaborate with leaders as a strategic business partner to develop the Long-Range Plan (LRP) and Annual

Operating Plan (AOP).

• Participate in SIOP (Sales, Inventory, Operations Planning) to ensure alignment between sales and

operations while maintaining optimal levels of inventory.

• Work directly with business unit leadership to develop, submit, and countermeasure departmental

budgets.

• Monitor major performance indicators such asrevenues, margins, and expenses to identify business risks

and opportunities that drive strategic business decisions.

• Prepare and present management financial statements to leadership to drive profitable decision making.

• Facilitate the design and implementation of new/improved processes to improve reporting, planning, and

analysis capabilities.

• Partner with finance team to assist in the month-end closing process which includes journal entries and

variance analysis.

• Prepare and monitor the annual capital budget to ensure the appropriate strategic allocation of company

funds.

• Manage and prioritize large workloads in a fast-paced and ambiguous environment.

Qualifications

Qualifications:

• Education: Bachelor's Degree in Accounting or Finance required

• Years of Experience: 2 or more years of experience required

• Software Knowledge: SAP, Hyperion, Microsoft Office Applications, Power BI preferred

EEO Statement

Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.

Recruiting Company: Textron Specialized Vehicles
Primary Location: US-Georgia-Augusta
Job Function: Finance/Accounting
Schedule: Full-time
Job Level: Individual Contributor
Job Type: Standard
Shift: First Shift
Relocation: Available
Job Posting: 03/25/2024, 12:42:14 PM
Job Number: 322434