Job Description
Job Description Summary Leads billing, allocations, and cost planning/forecasting for Aerospace Finance; manages operational budgets; builds models and metrics using big data; automates analyses and reporting; and partners with leaders to drive decisions. Requires strong Excel, analytics/programming exposure, and experience with visualization and planning tools. Job Description Roles and Responsibilities Drive the Aerospace Finance billing, allocations, planning and forecasting of Digital Technology, C&B and Other Base Costs. Support specific operational budgets, including coordinating with all stakeholders, providing inputs, and preparing relevant deliverables. Use big data to architect metrics, solve problems, and influence executive decision-making Learn and develop new tools to drive scalable analysis and insights Design and implement financial models, explain model behavior, carry out scenario analysis, and present conclusions Implement algorithms to solve problems and automate processes Required Qualifications • Bachelor's Degree in Business, Engineering, Finance, Economics, Statistics, or related field. • 5 years of relevant work experience in financial/quantitative analysis • Advanced Microsoft Excel skills are essential, with programming experience a plus (VBA, Python, etc.) Desired Characteristics • Working knowledge of visualization software: Tableau , Power BI, Spotfire, etc. • Experience with Hyperion Planning, Smart View, Essbase (or equivalent) • Experience in Finance using SQL, VBA, Alteryx , Python, or R • Highly organized and detail oriented. Demonstrated ability to analyze and resolve problems Additional Information Relocation Assistance Provided: No #LI-Remote - This is a remote position