Analyst, Financial Sr - ALCI North (11591)
Job Field: Office Jobs
Location: EVERETT, WA
Salary: $-
Job Type: Part Time
JOB SUMMARY:
</tr>
</table>
<table border="0" bgColor="#F5F5F5" cellpadding="5" cellspacing="0" style="border-collapse: collapse" width="100%">
<tr>
<td align="left"><font style="font-size: 100%;">Analyst, Financial Sr - ALCI North (11591)<BR>* <BR>* <BR>* <BR>* <BR>* <BR>* <BR><BR>Requisition Id 11591 - Posted 10/09/2012 - United States - Everett, WA - Accounting/Finance<BR>Job Description Print Preview<BR><BR>ApplySave JobEmail Job to FriendReturn to List<BR><BR><BR><BR><BR><BR>If you?re interested in joining a stable, fast-growing company that encourages professional advancement, fosters teamwork and rewards ingenuity, then B/E Aerospace may be right for you. As the world''s leading manufacturer of aircraft interior products and solutions, and the world''s leading distributor of aerospace fasteners and consumables for the commercial, business jet, and military markets, a career at B/E Aerospace is beyond what you''d expect in a job. At B/E, we realize that our employees are one of the keys to our success. We look for individuals who share our passion to succeed and generate results. B/E Aerospace, Inc., located in Everett, WA has the following position to fill:<BR>?<BR>Senior Financial Analyst<BR>?<BR>SUMMARY<BR><BR>Responsible for maintaining financial planning and reporting systems, preparation and analysis of financial and management reports for management and compilation and review of segment planning and monthly forecasting process.<BR>?<BR>ESSENTIAL DUTIES AND RESPONSIBILITIES<BR>?<BR>* Works closely with business unit leadership and Controller, to establish budgets; analyze financial statements, prepare forecasts and related financial reporting<BR>* Determine, analyze, and report on key performance metrics<BR>* Assist in preparation of annual operating plan and 3 year strategic plan<BR>* Capital budgeting/forecasting and analysis of current year spending<BR>* NPV/ROI analysis in conjunction with capital allocations and acquisitions<BR>* Planning department liaison to segment functional heads in Information Systems, Marketing, Supply Chain & Operations<BR>* Develops executive presentations and participates in key meetings<BR>* Review and development of manufacturing and foreign exchange sensitivity analytics<BR>* Assist in lease v buy decision making<BR>* Maintain all custom Hyperion Retrieve Reports used in connection with monthly closing cycle and management reporting package<BR>* Support and enhance new business bid and proposal process<BR>* Provide support to business unit leadership team in use of financial planning and reporting systems<BR>* Assist in consolidation in connection with financial forecasting and annual business planning<BR>* Create ad hoc reports using Hyperion Retrieve and Hyperion Report Writer to meet segment business needs<BR>* Hyperion systems expert - administration, integration, modeling, consolidation and data management<BR>* Assist in the analysis of financial related projects<BR>?<BR>EDUCATION / EXPERIENCE / QUALIFICATIONS<BR>?<BR>* General knowledge of databases, accounting/financial computer systems and intermediate knowledge of general accounting<BR>* Detail oriented with ability to perform accurate, high volume data maintenance<BR>* Strong communications, organizational and interpersonal skills, with ability to interact with all levels of </font></td>
</tr>
</table>
<table border="0" bgColor="#F5F5F5" cellpadding="0" cellspacing="0" style="border-collapse: collapse" width="100%">
<tr>