Job details
Domain
Performance and Support
Job field / Job profile
Finance and management - Management control
Job title
Senior Financial Analyst
Employment type
Permanent
Professional category
Employees / Staff
Part time / Full time
Full-time
Job description
We are seeking a Senior Financial Analyst to support financial planning, budgeting, forecasting, and business performance analysis. The ideal candidate will partner with finance and business stakeholders to provide actionable financial insights, improve reporting processes, and support strategic decision-making.
This role is a key member of the local Finance team with high visibility within the company.
Summary of Duties:
-Accounting Operations & Close
• Development the financial monitoring of the profitability by product/program (Forecast and analysis)
• Develop a process, methodology and tool to support the financial monitoring of engineering activity (RTDI expenditures)
• Ensure that workload/capacity analysis is duly performed for engineering activities
• Provide financial insights through dashboards and performance reporting to support business decisions.
• Coordinate and support the preparation of the yearly MTP / budget and monthly financial reforecasts (i.e. profit & loss, cash flows, etc.) and maintain other planning and control procedures.
• Support Controller, CFO, and the Corporate Financial team, by collecting, preparing, reviewing and publishing various monthly financial reports (income statements, WCR, forecasts, headcount, KPI, etc.) according to published schedules
• Review monthly reports to help identify trends, variances, and track performance by comparing actual results to forecasts
• Maintain Financial Reporting process documentation
• Performs other duties as assigned by management
-Leadership & Collaboration
• Coordinate cross-functionally with Accounting, Supply Chain, Engineering, and Program Management teams to resolve cost issues and improve financial performance
• Support the CFO with special projects, system implementations, and continuous improvement initiatives.
Candidate skills & requirements
At Safran Aerosystems USA, we value service-oriented team players who demonstrate strong interpersonal skills, a positive attitude, and the ability to adapt to our dynamic, innovative environment.
Education: Bachelor''s degree in Finance, Accounting, Economics, or a related field
Experience: 5+ years of experience in Financial Planning & Analysis (FP&A).
Computer Skill:
• Proficient with Microsoft Office products, including: Word, Outlook and Excel (highly advanced proficiency, including complex formulas, pivot tables, etc.),
• Experience with ERP and financial planning tools such as SAP, Oracle, Hyperion, M3.
Other Skills:
• Proficiency developing the analysis of expenses and revenue
• Strong experience with budgeting, forecasting, financial modeling, and variance analysis
• Self-motivator who can carry out tasks with minimal supervision and can maintain professionalism while working under pressure and deadlines.
• Multi-tasking capability in a fast-paced environment with multi-departmental interaction
• Team player with work schedule flexibility and ability to work tight deadlines
• Demonstrated ability to handle multiple projects and assignments with attention to detail
• Problem solving, well organized, detailed oriented and accurate.
Are you looking for a position where you can not only learn but also make a real impact on the projects you'll be leading? Then this position is made for you!
Annual salary
$102,431 - $128,039
Job location
Job location
North America, United States, New Jersey
City (-ies)
1747 NJ-34 NJ 07727 Wall Township
Applicant criteria
Minimum education level achieved
Bachelor's Degree
Minimum experience level required
More than 5 years
ITAR Controlled Position: Select "Yes" if role requires U.S. citizenship/permanent residency
No
