Mgr. Financial Analyst

United Technologies   •  

East Hartford, CT

Industry: Transportation

  •  

5 - 7 years

Posted 37 days ago

The combination of these engine programs will result in unprecedented procurement volume well beyond 2020 that is currently being negotiated.

Currently P&W Global Supply Chain manages $4.5B in product spend and $1B of non-product spend.

In addition, the team manages the annual material overhead budget of ~$400m. This position requires you to possess strong leadership and interpersonal skills with the ability to work in a meaningful environment and to work well with all levels within the organization.

You should also be able to provide a high level of customer support along with a focus on business results.

Responsibilities / Accountabilities

  • Dedicatedly partner with a commodity management team to achieve required business and financial results
  • Execute to the MOH budget & handle inventory accruals
  • Drive War on Cost initiatives and ensure accurate reporting of spend per engine, initiatives, and risks
  • Provide financial analysis of long term agreements (LTAs) to support business decision-making
  • Participate in negotiations with suppliers where applicable
  • Provide commodity managers with part cost results and analysis to identify cost reduction opportunities and variances to plan
  • Get results by understanding P&L drivers and working as a strategic advisor to the commodity team to meet company goals
  • Prepare and present Business Unit financial results during monthly business reviews
  • Provide month end closing, monthly forecasting (MML) and OMM support
  • Prepare business cases analysis and provide financial management of special projects
  • US Citizen due to government contracts.

Education:

  • Bachelor's degree in Accounting or Finance required

Qualifications:

Basic Qualifications:

  • You have a minimum of 5 years of experience in a finance/accounting role required.

Preferred Qualifications:

  • Strong MS Excel & MS PowerPoint - HFM and/or SAP / SAP BW experience is a plus
  • Strong data analytics skills -
  • You are able to work with individuals and/or teams at all levels
  • Organized with strong written and verbal social skills

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