The Billing FP&A Analyst leads billing, allocations, and cost forecasting for Aerospace Finance, managing budgets, building models using big data, and automating reporting processes.
Job Description SummaryLeads 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#LI-Remote - This is a remote position
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 InformationRelocation Assistance Provided: No
Top Skills
Alteryx
Essbase
Excel
Hyperion Planning
Power BI
Python
R
Smart View
SQL
Tableau
VBA
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