Description Job overview and responsibilities This role supports the Engines Maintenance organization, providing both tactical and strategic financial leadership and insight across a complex and dynamic business. This position requires a strong ability to quickly learn the technical drivers of engine maintenance while translating them into clear financial impacts. Success depends on effectively partnering with operational leaders and communicating complex concepts in both financial and technical terms.
- Lead efforts to:
- Utilize models to generate annual operating and capital plans as well as long range forecast
- Provide variance analysis and explanation to divisional leadership, senior leadership, and the Finance Department
- Significant ad-hoc project, budget and forecast scenario analysis will be required
- Support labor and procurement negotiations associated with the execution of contracts
- Provide leadership to the FP&A organization to ensure accomplishment of goals set by the management team
- Meeting participation/contribution involving key business and finance issues
- Create long range plan, annual capital, operating and overhead budgets
- Present analysis to senior leadership
- Will have responsibility for a team of financial analysts
Please note: This is a Chicago-based, hybrid role with an in-office requirement of 2-3 days per week.Qualifications What's needed to succeed (Minimum Qualifications): - Bachelor's degree
- Bachelor's degree in finance, business or related field
- 5+ years of progressive financial planning & analysis responsibility
- 7+ years of related experience
- Advanced knowledge in
- Accounting and financial statements
- Financial analysis principles
- Proficiency with Microsoft Office products
- Excellent analytical and communication abilities
- Must be legally authorized to work in the United States for any employer without sponsorship
- Successful completion of interview required to meet job qualifications
- Reliable, punctual attendance is an essential function of the position
What will help you propel from the pack (Preferred Qualifications): - Master's degree
- MBA or Masters in Finance
- Oracle EPM Planning experience
