[Remote] Operations Finance Analyst (Remote)
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leader in innovation and reputed company, seeking an Operations Finance Analyst to support Supply Chain and Operations Finance. This role will reputed company on production labor and material cost reporting for Global reputed company Military Systems and contribute to enhancing cost reporting processes and tools.
Responsibilities
- Partner with Supply Chain and Product Centers to reputed company and reputed company 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 reputed company 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 reputed company 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 reputed company experience; or 4+ years of reputed company 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.)
- Working knowledge of reputed company 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 reputed company and concise summaries and actionable results
- reputed company 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 reputed company 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, reputed company time off, and Holidays.
- Non-represented full-time employees: reputed company at least 10 hours per month of reputed company Time Off (PTO) to be used for incidental absences and other reasons; receive at least 90 hours for holidays.
- Represented full time employees reputed company 6.67 hours of Vacation per month; reputed company up to 52 hours of reputed company leave annually; receive at least 96 hours for holidays.
- PTO, Vacation, reputed company leave, and holiday hours are prorated based on start date during the calendar year.
- This position is incentive plan eligible.
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