ACSC Shop Finance Analyst

The Aviation Component Service Center (ACSC) Finance Analyst will play a critical role in driving operational and financial performance by partnering with Operations leaders to improve productivity forecasting and key metrics across the repair shop. They will develop expertise on the ACSC P&L and Balance Sheet to communicate financial results to respective business partners and drive key decision making on future strategy. They will leverage FLIGHT DECK principles to execute on priorities and improve processes.

Roles and Responsibilities

• Own monthly close processes to ensure books are accurate and complete (including journal entries and account reconciliations)
• Prepare monthly reporting packages that include financial statements and comprehensive Key Performance Indicator (KPI) reporting
• Partner with site operating leaders to drive productivity & cost out initiatives
• Support the financial forecasting cycles of the business and develop standard work to improve forecasting accuracy
• Define create and maintain key decision support review tools including financial dashboards data populations and detailed analytical excel-based reporting
• Develop ad hoc analysis and lead simplification & cost out initiatives as required
• Leverage FLIGHT Deck principles to drive an environment of continuous improvement
• Handle complex tasks or problems that impact the function - offer solutions to problems and provide recommendations

Required Qualifications

• Bachelors degree in Finance or Accounting or related field; from an accredited university or college (or high school diploma/GED with at least 6 years of relevant finance/accounting experience)
• Minimum of 3 years of experience in a corporate finance/accounting preferably in manufacturing MRO or aerospace; (Or Financial Management Program (FMP) Graduate)
• Hands-on ownership of monthly close reconciliations and management reporting

Desired Characteristics

• Strong oral and written communication skills.
• Demonstrated ability to analyze and resolve problems.
• Ability to document plan market and execute programs.
• Established project management skills.
• Demonstrated experience executing monthly close (journal entries accruals account reconciliations) and preparing monthly reporting packages with financial statements and KPI reporting.
• Strong analytical critical-thinking and problem-solving skills; able to handle complex/ambiguous issues and provide clear recommendations.