In this role, the successful candidate will analyze records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.
In this role, the selected candidate will create monthly division forecasts and annual budgets and provides in depth explanations of variances; analyze division risks and opportunities, focusing on key indicators and assists in creating mitigation plans.
The successful candidate will be responsible for project and or proposal commercial oversight; including forecasting project financial results, ensuring timely and accurate customer billings, obtaining and maintaining appropriate security instruments and monthly closing of project financial results.
In this role, you will evaluate and analyze a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
In this role, you will prepare monthly/quarterly departmental expense data analysis, including budget to actual spend analysis for manufacturing and non-manufacturing departments, preparing any necessary correcting journal entries.
The Financial Planning Analyst is responsible for financial and business analyses on asset portfolios in addition to providing financial recommendations to several functional areas of the company including Sales, Operations, Accounting, Treasury, Risk and Marketing. This individual will prepare analyses and make recommendations to improve product, segment, and company profitability as well as plan, consolidate, and analyze actual and budgets related to asset portfolios.
The position will prepare budgets and forecasts, perform complex variance analysis, evaluate key financial and operational metrics and support a variety of financial and business management customers in a matrix business environment.
The Financial Control Analyst (FCA) will assist in assessing the functions within VFs Brand Management and Finance organizations and deliver useful insights and action plans for improvement of our brands and enabling processes.
In this position, you will review and reconcile all non Aviation OOC invoices. Responsible for weekly identification of OOCs and 100% assurance that they are processed accurately and in a timely manner.
In this role, you will analyze actual and forecast business results related to bookings, billings, and operating expense areas. The selected candidate will prepare financial and business related analyses in such areas as revenue and expense performance and cash flow forecasting.
The ideal candidate should be adept at troubleshooting, be able to manage multiple projects/deadlines simultaneously, be customer service oriented, possess strong verbal and written communication skills, and be a self-starter who can work independently with minimal direction and supervision.