Financial Analyst

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Job description

Financial Analyst

Location: Indianapolis, IN (46204)

Job ID: #62403

- Provide financial support to the operations team for Residential and Light Commercial HVAC.
- Develop monthly forecast and annual plan and associated monthly forecast packages to ensure a succinct story for the operations and aid in anticipating questions and creating supporting back up schedules
- Support the augmentation of the financial acumen of the operations organization.
- Lead the accumulation, consolidation and presentation of capital and other direct cost spend on a monthly, quarterly and annual basis
- Establish capable standard processes and create standard work.
- Perform ad hoc business and financial analysis as required.
- Support the Residential and Light Commercial finance department in its lean journey.
- Manage the capital appropriation reviews with Leadership for the Residential and Light Commercial HVAC business, ensuring actions are completed and approvals are obtained in accordance with the approval matrix.
- Lead the business units process around the annual standard cost update to ensure proper understanding, calculation and alignment are secured before entering new year.
- Other types of support and analysis may include, but is not limited to, ongoing business analysis, presentations, project management and analysis to support senior management requests.

- Experience in Hyperion Financial Management (HFM) and HFM retrieve for Excel preferred.
- A strong analytical skill with demonstrated ability to pull data from assorted sources and articulate in both graphic and verbal format so that is easily understood by the target audience.
- Knowledge of SAP
- Previous experience with margin analysis preferred
- Passion for servicing customers. Ability to listen to customer needs and quickly act to solve their problems, go above and beyond to exceed their expectations.
- Proven ability to execute with speed and exhibit a bias for action mindset.
- Ability to think outside the box, innovate and implement progressive, sustainable solutions.
- Strong ability to work in diverse, cross functional project teams to achieve high levels of performance in a dynamic, changing environment. Successful experience with collaborating and working in a matrix environment.
- Advanced level skills with Microsoft Office (Excel, Word and Powerpoint)
- Understanding of manufacturing and operations finance concepts is preferred

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Butler America Aerospace, LLC. is proud to provide an equal opportunity workplace and be an affirmative action employer. Consider Butler because we are committed to hiring and retaining a diverse workforce. We recognize that we thrive on diversity for the benefit of our employees, our customers, and the communities where we are located. Employment with Butler America Aerospace, LLC. is governed on the basis of qualifications and competence without regard to race, color, religion, gender, national origin, ethnicity, veteran status, disability status, age, sexual orientation, gender identity, gender expression, marital status, mental or physical disability or any other legally protected status.