Operations Financial Analyst
Posted on: 28 Nov 2021
Hunt Valley, MD
Job Description
Job Summary:
The Operations Financial Analyst will support the Integrated Supply Chain (ISC) organization. This position will provide financial guidance to the ISC team, which includes financial analysis, manpower and material forecasting, identifying risks and establishing mitigation plans, and providing recommendations to management.
Responsibilities:
• Prepare ad hoc reports and analysis as needed for Vice President of ISC, Director of Finance, ISC Directors, and Cost Account Managers (CAMs).
• Providing management with estimates at complete (EAC) for assigned product line(s): Touch Labor, Support Labor, and Material.
• Assist ISC with forecasting material and manufacturing base, capital forecasting and forecasting headcount needs for all areas of ISC.
• Run monthly and weekly metrics for ISC including: Direct Working Indirect (DWI), MOT vs. actual direct charges, purchase price variances, actual material purchases vs. proposed budget variances, collecting and developing hours per unit metrics for manufacturing.
• Support internal and external audits pertaining to the program financials and the manufacturing process.
• Assist ISC with finance related decisions and analysis while ensuring compliance. This includes evaluating Capital Projects, Make/Buy Decisions, calculating Cost Benefit Analysis, Internal Rate of Return (IRR) and Net Present Value (NPV) of projects.
• Assist ISC with developing and monitoring overhead budgets, approving overhead requisitions including bulk purchases, reviewing bulk inventory reserve and cycle count adjustments.
• Provide guidance to management and assisting with ideas to minimize overhead costs, improve processes and increase efficiency across all aspects of ISC.
• Other duties as assigned
Textron Inc.
Providence, RI
Textron Inc. operates in the aircraft, defense, industrial, and finance businesses worldwide. The company’s Textron Aviation segment manufactures and sells business jets, turboprop and piston engine aircraft, and military trainer and defense aircraft; and commercial parts, as well as provides maintenance, inspection, and repair services. Its Bell segment provides military and commercial helicopters, tiltrotor aircraft, and related spare parts and services. The company’s Textron Systems segment offers unmanned, marine, and land systems; simulation, training, and other defense and aviation mission support products and systems; airborne and ground-based sensors and surveillance systems, and protection systems; precision guided weapons systems; armored vehicles, turrets, and related subsystems, as well as marine craft; test equipment and electronic warfare test, and training solutions; piston aircraft engines; and intelligence software solutions.
This segment also designs, develops, manufactures, installs, and maintains full flight simulators; and offers logistics support services. Its Industrial segment offers blow-molded plastic fuel systems and fuel systems, including pressurized fuel tanks for hybrid applications, clear-vision systems, catalytic reduction systems, cast iron engine components, and other fuel system components primarily to automobile OEMs, as well as plastic bottles and containers for various uses; golf cars, off-road utility vehicles, recreational side-by-side and all-terrain vehicles, snowmobiles, light transportation vehicles, aviation ground support equipment, professional turf-maintenance equipment, and turf-care vehicles that are marketed to golf courses and resorts, government agencies and municipalities, consumers, and commercial and industrial users.
The company’s Finance segment provides financing to purchase new and pre-owned aircraft and helicopters. Textron Inc. was founded in 1923 and is headquartered in Providence, Rhode Island.
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IndustryAviation
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No. of Employees35, 000
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Website
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Jobs Posted869
