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Textron

Financial Analyst

Textron Cartersville, Georgia, United States

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

Sep 17
financial-analyst Mid (2-5 yrs) Full-time United States
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About the role

The Financial Analyst will collaborate with business leadership to develop long-range and annual operating plans while monitoring key performance indicators. They are also responsible for managing departmental budgets, performing variance analysis, and preparing financial statements to support profitable decision-making.

What they look for

Financial Analysis Budgeting Forecasting Variance Analysis ERP SAP EPM Hyperion Microsoft Suite Power BI Strategic Planning Financial Reporting Capital Budgeting Month-end Closing Data Analysis

Requirements

Candidates must hold a Bachelor's degree in Accounting or Finance and possess at least 3 years of relevant experience. Proficiency in ERP systems, EPM software, and the Microsoft Office Suite is required, with a preference for SAP and Power BI experience.

Full description

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

  • 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.

Education: Bachelor's degree in Accounting or Finance Required.

Years of Experience: 3+ 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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