Experienced Financial Analyst

Job description

Experienced Financial Analyst Company: Boeing Distribution, Inc. Boeing Global Services (BGS) Distribution Business, is looking for an Experienced Financial Analyst (Level 3) to join our team in Hialeah, FL. Position responsibilities: Assist in the preparation of the annual operating plan and 5 year strategic plan Own the CAPEX operating plan and a 5 year strategic plan Owner of the monthly re-forecasting process for Americas, EMEA and APAC regions Manage and generate the functional site reporting requirements for all operating locations Preparation of consolidated income statement reporting packages with commentary Analysis and commentary of actual financial results vs. budget, forecast and prior year Participate in the month end financial close process by conducting account analysis Workforce Planning system administrator and Reconciliatory of ESSBASE cubes Partner to Human Resources during the month-end headcount close process to ensure completeness and accuracy of actual and pipeline headcounts used to generate the total payroll expense forecast Gate keeper of the capital expenditure request data base to ensure proper accounting and classification of spend, Capital vs. Expense...