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Textron

2027 Financial Analyst Augusta, GA

Textron Augusta, Georgia, United States

Motor Vehicle Manufacturing · 1,001-5,000 employees

5 h ago
financial-analyst Junior (0-2 yrs) Full-time United States
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About the role

Collaborate with business unit leadership to develop long-range and annual operating plans while monitoring key performance indicators. Manage departmental budgets, facilitate financial reporting processes, and assist with month-end closing activities.

What they look for

Financial analysis Budgeting Variance analysis Strategic planning Financial reporting ERP SAP EPM Hyperion Microsoft Suite Power BI Sales and operations planning Capital budgeting Month-end closing Data analysis

Requirements

Requires a Bachelor’s degree in Accounting or Finance with 0-2 years of experience. Proficiency in ERP systems, EPM software, and Microsoft Suite is required, with preference for SAP, Hyperion, and Power BI.

Benefits

Competitive compensation Health and wellness benefits Retirement savings options Tuition reimbursement Alternative work schedules Relocation assistance

Full description

Why Build Your Career at Textron

Textron offers a supportive workplace where employees are encouraged to grow, contribute, and innovate.

Our benefits include:

· Competitive compensation

· Day-one health and wellness benefits

· Retirement savings options

· Tuition reimbursement

· Alternative work schedules at select locations

· Relocation assistance for eligible candidates

About Textron

Textron is a global Fortune 500 company with a diverse portfolio of industry leading brands, including Bell, Beechcraft, Cessna, Pipistrel, Jacobsen, Kautex, Lycoming, E-Z-GO, and Textron Systems. We foster a culture where curiosity is encouraged, ideas are valued, and innovation drives real-world solutions.

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 as revenues, 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.

Join Textron and build a career where your work makes an impact, your ideas are valued, and your growth is supported.

  • Education: Bachelor’s Degree in Accounting or Finance required
  • Years of Experience: 0-2 years of experience required
  • Software Knowledge: ERP experience required, SAP preferred; EPM experience required, Hyperion preferred; Microsoft Suite required; Power BI preferred

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