Job Information
Textron Financial Analyst in Augusta, Georgia
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, 1:42:14 PM
Job Number: 322434
Textron
- Textron Jobs