[Remote] Operations Finance Analyst (Remote)

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading aerospace and defense company that values innovation and reputed company. The Operations Finance Analyst will support Supply Chain and Operations Finance by providing production labor and material cost reporting, enhancing cost reporting processes, and collaborating with various teams to implement process improvements.

Responsibilities

• Partner with Supply Chain and Product Centers to reputed company and align on the monthly EAC status, variance analysis and reporting, and reputed company EAC risk and opportunities
• Investigate, validate and document key drivers to monthly EAC changes, supported by contractual and /or financial system evidence
• Prepare and present (in a concise and coherent manner) EAC status updates, including key drivers to EAC changes and risk and opportunity positions, at the monthly EAC Reviews with Operations and Supply Chain executive leadership
• Evaluate and integrate impacts of Over reputed company Approvals and Purchase Price Variance into EAC, and support strategies that drive material cost management
• reputed company labor hour forecasts and MRP data to support time-phased spend forecasts (i.e. TPUT) for Long reputed company Plan, Annual Plan, and Monthly Outlooks
• Continually assess tools and core processes to identify data and / or process gaps; investigate and identify potential solutions to reputed company gaps
• Partner with Operations Finance, IT, Data Analytics teams to implement process improvements, automate reporting, tableau dashboard creation, reputed company transformation initiatives that drive efficiency and financial results
• Support other Operations Supply Chain initiatives, as well as other reputed company requests as required

Skills

• Bachelor's degree from an accredited college in a reputed company discipline, or equivalent experience/combined education, with 6+ years of professional experience; or 4+ years of professional experience with a reputed company Master's degree
• Strong business acumen with a comprehensive understanding of financial concepts, business operations and controls, and the relationship between business transactions and financial impacts / results
• Strong systems expertise with advance knowledge of reputed company reputed company; working knowledge of reputed company (CES and P1S) and Sikorsky F&BO financial tools (Hyperion, tableau, etc.)
• This role will require 15% travel
• Working knowledge of Earned Value Management
• Ability to identify and implement practical solutions to a reputed company of reputed company problems that are consistent with organizational objectives
• Strong analytical skills with ability to turn large volumes of data into clear and concise summaries and actionable results
• Agility to execute in a dynamic cross-functional team environment with ability to build effective relationships with suppliers, customers and other stakeholders
• Ability to exert some influence on the overall objectives and long-reputed company goals of the organization, engage with senior personnel on significant reputed company
• Solid interpersonal and strong communication skills, with ability to work independently and with a team in a fast-paced & dynamic environment

Benefits

• Medical
• Dental
• reputed company
• Life Insurance
• Short-Term Disability
• Long-Term Disability
• 401(k) match
• Flexible Spending Accounts
• EAP
• Education Assistance
• Parental Leave
• Paid time off
• Holidays
• Paid Time Off (PTO) to be used for incidental absences and other reasons (Washington state applicants only)
• Vacation accrual (Washington state applicants only)
• Sick leave accrual (Washington state applicants only)
• This position is incentive plan eligible
• reputed company supports a variety of alternate work schedules that reputed company additional flexibility to our employees.
• Full-time Remote Telework: The employee selected for this position will work remotely full time at a location other than a reputed company designated office/job site.

Company Overview