Senior Analyst, Financial Planning and Analysis

Job Description

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At Collins Aerospace, we’re dedicated to relentlessly tackle the toughest challenges in our industry – all to redefine aerospace.
Created in 2018 through the combination of two leading companies– Rockwell Collins and United Technologies Aerospace Systems – we’re driving the industry forward through technologically advanced and intelligent solutions for global aerospace and defense. Every day we imagine ways to make the skies and the spaces we touch smarter, safer and more amazing than ever. Together we chart new journeys, reunite families, protect nations and save lives. And we do it all with some of the greatest talent this industry has to offer.
We are Collins Aerospace and we hope you join us as we REDEFINE AEROSPACE.
We are seeking a Senior Analyst, Financial Planning and Analysis to join Global Repair, within Collins Aerospace Aftermarket Services in Charlotte, NC. Global Repair has 14 maintenance, overhaul and repair (MRO) sites across the globe. The repair network supports external and internal customers within the strategic business units (SBU). This role includes regular interface and alignment with site and regional finance, general management and SBU teams. The team works in a dynamic environment and partners with business unit colleagues to support company strategies to achieve financial plan targets while maximizing productivity savings and cost reductions.

The successful candidate will have excellent experience in financial planning and analyses (FP&A) within a broad business sector, along with a solid foundation in accounting. Along with the technical expertise, the candidate is a self-starter who displays strong personal leadership, critical thinking, business acumen and the ability to effectively communicate (verbally and orally) at various levels. This position will provide exposure to various financial and business processes across the company:
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 a United Technologies Corp. 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
We are looking for a strong Senior FP&A Analyst to support our Global Repair Finance team. This position is for an Experienced Financial Planning and Analysis professional, overseeing financial analysis, research, budgets, and forecasts. Responsible for preparing forecasts and performing financial modeling to develop and provide reports for functional or operational management.

Primary Responsibilities:

• Assist with monthly forecast and annual plan processes for global repair sites and SBUs; support weekly LE updates and SBU profit assurance meetings / reporting.
• Prepare LE for MRO central support departments; analyze variances
• Assist and check MRO sites HFM supplemental and LE submissions for accuracy and promote WWR entities on time
• Prepare monthly central analysis and record close journal entries, if applicable for Volume Rebate, Central TAT
• Assist with monthly and quarterly deliverables to CS HQ under strict time constraints
• Assist with site cost reductions templates and preparation
• Support and distribute ad hoc requests and deliverables
• Assist with coordination of the MSP / EAC quarterly reviews and approvals for adjustments
• Reports directly to Associate Director, Global Repair FP&A
• Support Aftermarket FP&A Manager, Global Repair Finance Director and Global VP with initiatives
  

Qualifications

Preferred Qualifications:

• Master’s Degree in Finance or Accounting
• Analytical and variance analysis skills
• Experience with SAP preferred, but not required
• Adaptability and able to meet strict deadlines to support the business needs
• Streamline processes and drive efficiency
• Excellent/effective verbal and written communication skills with all levels of employees are required.

Basic Qualifications:

• Must possess strong working knowledge of HFM, Excel, and PowerPoint (1+ years)

Education / Certifications
This position requires a Bachelor’s degree in the appropriate discipline and 5 years of relevant experience or an Advanced degree in the appropriate discipline and 3 years of relevant experience. In the absence of a degree, 9 years of relevant experience is required.
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.

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
• Tuition reimbursement
• Life insurance and disability coverage
• And more

United Technologies Corporation 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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