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Pratt & Whitney · 5 days ago

Finance Analyst (Onsite)

Holt, MI

Full-time

Onsite

Mid, Senior Level

$82K/yr - $164K/yr

3+ years exp

Pratt & Whitney is a leading aerospace company focused on transforming the future of flight. They are seeking a Finance Analyst to provide financial support for the AutoAir division, ensuring financial and control functions are integrated to optimize cost reduction and satisfy financial requirements.

Responsibilities

Analyze and provide financial data to the General Manager (GM) and management team to report and forecast the overall financial results for the business monthly

Build, analyze, and provide reporting pertaining to Operating Expenses, Cost of Poor Quality (COPQ), Aged Inventory, Capital, and key performance metrics

Compile & analyze part cost monthly

Preparation and submittal of monthly forecasts (MMLs)

Participate in the preparation of the 1-year Annual Operating Plan (AOP) and 5-year Long-Range Plan (LRP) targets for shop hours, Factory Overhead Expenses, Scrap, Aged Inventory Reserves & Manpower (direct hours)

Forecasting and reporting of Capital expenses and monitoring Assets Under Construction (AUC) balances to translate assets into service on a timely basis

Assist in the preparation of new business quotes and track external sales & cost of sales monthly

Assist in preparation of the daily Key Performance Indicators (KPIs) dashboard and metrics analysis

Prepare and maintain charge numbers for Engineering projects (WBS structure)

Ad hoc journal entries & management data requests as required

Set a high standard in monitoring and oversight of PW/RTX ethics and control policies (Sarbanes-Oxley, PW Standard Procedures, RTX code of ethics) to ensure 100% compliance

Qualification

Financial analysisCost managementForecastingSAPData analyticsOffice software proficiencyCommunication skillsInterpersonal skills

Required

Bachelor's Degree in accounting or finance and 5+ years of accounting and/or finance experience, OR advanced degree in accounting or finance and 3+ years of accounting and/or finance experience

Must be a U.S. Citizen. This position requires access to systems/tools that are restricted to individuals who possess US citizenship

Preferred

Ability to manage multiple tasks simultaneously

Efficient in use of Office software (Teams, Word, Excel, PowerPoint, etc.); working knowledge of SAP and BW

Excellent communication and interpersonal skills, with the ability to interact effectively with auditors and internal stakeholders

Strong data analytics skills and interpersonal skills with ability to work with individuals and/or team at all levels

Benefits

Medical

Dental

Vision

Life insurance

Short-term disability

Long-term disability

401(k) match

Flexible spending accounts

Flexible work schedules

Employee assistance program

Employee Scholar Program

Parental leave

Paid time off

Holidays

Company

Pratt & Whitney

Glassdoor3.8

Pratt & Whitney, an RTX business, is a global leader in propulsion systems, powering the most advanced aircraft in the world, and we are shaping the future of aviation.

Founded in 1925

East Hartford, CT, US

10001+ employees