About this role
Who We Are
Textron Systems is part of Textron, a $14 billion, multi-industry company employing 35,000 talented makers, thinkers, creators and doers worldwide. We make things that fly, hover, zoom and launch. Things that move people. Protect soldiers. Power industries. We serve customers in industries spanning aerospace and defense, specialized vehicles, turf care and fuel systems.
This role is in Textron System’s
About This Role
The Senior FP&A Analyst will be a key financial business partner in supporting Textron Systems ATAC Operating unit with timely analysis, financial modeling and reporting. The analyst will report to the Vice President of Finance and will be responsible for managing many pieces that are used by senior leaders to manage the business daily. They will be able to use historical data and current understanding in order to identify financial trends and patterns as they relate to financial forecast.
Responsibilities
· Work directly with VP of Finance and ATAC leadership team on segment financial analysis and business case / investment decision making.
· Responsible for preparing accurate operating unit monthly and quarterly financial forecasts, Annual Operating Plans, Long range plans, and overall segment level financials. This includes key financial statements and respective causal analysis.
· Prepare overall segment level financial month end reports, including key business unit operating metrics/drivers.
· Partner directly with finance and business segment teams to properly forecast P&L, Cash Flow, Overhead and Capital Expenditures.
· May be asked to present financial data during monthly and quarterly reviews to management teams.
· Works with central accounting team to support consolidation into larger segment financials.
· Analyze data and reports for logical and reasonable outcomes. Investigate errors and propose solutions to the problem.
· Participate in the implementation of new or improved systems and processes.
· Bachelor's Degree required, degrees in Accounting or Finance preferred.
· 3-5 years of experience preferred
· General knowledge of accounting/financial principles and financial statements
· Interpersonal and communication skills with the ability to interact with various management levels
· Effectively utilize time, manage multiple tasks and adapt to changes in the business environment
· Intermediate Microsoft Excel skills required
How We Care
At Textron Systems, our talented people make us successful. We promote an inclusive environment where we value individuality, differences, and unique perspectives.
Our Company is committed to offering employees opportunities to grow and develop. Our benefits and compensation packages are designed to help our talented employees excel and achieve their goals, so they can make a difference every day in and outside of the workplace. Below are just a few examples!
- Flexible Work Schedules
- Education Assistance
- Career Development & Training Opportunities
- Wellness Program (including Fitness Reimbursement)
- Medical, Dental, Vision & 401(K) with Company Funding
- Paid Parental Leave
Are you a Military Veteran?
Textron's products and services are trusted everyday by those who protect our country. We are dedicated to hiring these Veterans and aim to translate their skills to make an impact on our Company.
Other facts
About Textron
In 1954, in a one-room machine shop in Augusta, Georgia, the first Textron Specialized Vehicles products were born. Two brothers started with a simple belief that they could build a better golf car, that better met the customers' needs, than any other vehicle on the market.
Since those beginnings, the Textron Specialized Vehicles product line includes not only golf cars, but also ground support equipment for the aviation industry, industrial utility vehicles, and recreational side-by-side UTVs. The company has become a world leader in transportation and a leading global manufacturer of golf cars, side-by-sides, utility vehicles, personal transportation vehicles and aviation ground support equipment. We build thousands of vehicles each year, many of which featuring game-changing technology and innovations to improve vehicle efficiency and enhance the user experience like no other vehicle can. Today, Textron Specialized Vehicles includes brands that are leaders in the respective industries they serve -- Cushman®, E-Z-GO®, Arctic Cat®, Jacobsen®, Ransomes®, TUG™, Douglas™, Premier™, and Safeaero™.
Since 1960, the company has been part of Textron Inc. (NYSE: TXT), a global multi-industry company headquartered in Providence, RI. A Fortune 500 company with more than 35,000 employees worldwide and operations in 25 countries, Textron is known for its powerful brands, including E-Z-GO, Cessna, Beechcraft, Hawker, Bell, and Kautex, among others.
But nearly 70 years after our first product was built in that one-room shop, there is still that single belief – that we exist to build vehicles and services that exceed customers' expectations, better than any other offering on the market. It is the drive to sustain and improve that position – to offer an unparalleled combination of world-class products, advanced technology, manufacturing expertise, and extraordinary service – that leads Textron Specialized Vehicles to cover new ground.
What you'll do
- The Senior FP&A Analyst will support the ATAC Operating unit with financial analysis, modeling, and reporting. They will prepare financial forecasts and reports, partnering with various teams to ensure accurate financial management.
Ready to join Textron?
Take the next step in your career journey