Financial Analyst I
Job Title: Financial Analyst
Department: AFC
Reports to: Chris Mickno
Direct Reports: 0
Location(s): AW Philadelphia
__________________________________________________________________________________
1. Summary of Position:
Financial planning & analysis, managerial accounting and reporting in manufacturing environment. Ability to acquire relevant cost detail, analyze the data and present to management for making fully-informed business decisions. Overall, ensure of the accuracy of financial information provided to management.
2. Essential Duties and Responsibilities:
Duties and Responsibilities (in coordination with Cyber Security Leonardo):
% of
Time
1.
CS&T: monthly variance analysis, monthly closing calculations, PMR financial presentation, controllable cost monthly analysis and annual budget
60%
2.
Order Book management & reporting
10%
3.
Significant support in preparation of annual budgets and monthly forecasts
10%
4.
Analytical support to Customer Service for warranties, spares, cores & repair orders
10%
5.
Controlling Model Maintenance: Create WBS/Internal Orders, Maintain structure as needed,
10%
TOTAL:
100%
Qualifications for Position:
A. Education
Bachelor’s degree in Accounting or Finance
B. Experience
1 to 4 years of experience in cost accounting or financial analysis position
C. Competencies & Attributes
Mastery with Excel
Knowledge of SAP FI/CO
Hyperion a plus
D. Licensure/Certification
Equal Opportunity Employer/Vet/Disability
By
Leonardo
Leonardo is a global high-tech player in Aerospace, Defence and Security. With headquarters in Italy and over 47,000 employees, Leonardo has a consolidated industrial presence in four main markets (Italy, the UK, the U.S. and Poland), and an impor...
4 jobs
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