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Financial Planning & Analyst (FP&A)

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Business Unit Collins Aerospace Req ID 01425300 Date posted 03/30/2021 City Chula Vista State/Province California Country/Region United States

Date Posted:

2021-03-29-07:00

Country:

United States of America

Location:

HCA21: Aerostructures - Chula Vista 850 Lagoon Blvd, Chula Vista, CA, 91910 USA

Collins Aerospace is looking for an experienced Financial Planning and Analysis(FP&A) professional. This person will execute financial analysis, research, budgets, and forecasts to support business plans. They will be responsible for developing analysis and projections and conducting small projects.

Primary Responsibilities

  • Analyzes financial statements and ERP transactions and prepares reports on findings to present recommendations to management
  • Generates forecasts and analyzes trends in sales, finance, operations, supply chain, programs, engineering and other areas of business for financial and strategic planning purposes
  • Creates financial models of "what if" scenarios to help future business planning decisions in areas such as new product development and new marketing strategies
  • Conducts small-scale projects, completing ad hoc analysis with minimal supervision
  • Audits financial practices to ensure accuracy and company compliance.
  • Works within various functional and financial teams to solve complex business issues

Basic Qualifications

  • Bachelor’s degree in the appropriate discipline and 5 years of relevant experience OR
  • Advanced degree in the appropriate discipline and 3 years of relevant experience OR
  • In the absence of a degree, 9 years of relevant experience is required.
  • Must be a U.S. Person/Permanent Resident “Green Card” holder
  • Background in financial analysis, planning, budgeting or accounting
  • Experience working with large data sets
  • Intermediate excel skills, including pivot tables, V-lookups, If-Statements
  • Experience with ERP systems
  • Ability to work independently and solve problems in a fast-paced environment
  • Exceptional organizational skills and demonstrated ability to meet deadlines in a dynamic, team-oriented environment
  • Excellent communication and presentation skills along with the ability to manage multiple projects
  • Identify and analyze problems; communicate recommendations effectively to multiple levels of the organization and with staff at remote locations

Preferred Qualifications

  • Experience demonstrating linkage between business transactions and financial statements
  • Experience preparing and analyzing Financial Statements (Income Statement, Balance Sheet, Cash Flow Statement)
  • Experience analyzing cost or cost flows
  • Working experience with SAP or Hyperion (HFM) Planning
  • Working experience with Tableau, PowerBI, PowerPivot, Get and Transform (PowerQuery)
  • Aerospace or Manufacturing background

Collins Aerospace, a Raytheon Technologies company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry. Collins Aerospace has the capabilities, comprehensive portfolio and expertise to solve customers’ toughest challenges and to meet the demands of a rapidly evolving global market.

Collins Aerospace’s Aerostructures business is a world leader in the design, manufacture, integration and support of nacelles -- the aerodynamic structures which house aircraft engines. Our nacelle technologies improve fuel efficiency, reduce engine noise and supply critical stopping power when an airplane lands. Today, our innovative nacelle systems are featured on many of the world’s newest and most game-changing commercial, regional and business jet platforms. And we’re not stopping there: we’re working hard to create the next generation of nacelles that are greener, quieter and more efficient. In addition, our Engineered Polymer Products division is a leading developer and manufacturer of advanced, high-performance composite and elastomeric structures and products for marine applications. Whether in the air or underwater, we’re pushing the limits of innovation. Want to join us on this important journey?

Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.

WE ARE REDEFINING AEROSPACE.

Some of our competitive benefits package includes:

  • Medical, dental, and vision insurance
  • Three weeks of vacation for newly hired employees
  • Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
  • Employee Scholar Program, tuition reimbursement program
  • Life insurance and disability coverage
  • Optional coverages you can buy: Pet Insurance, Home and Auto, additional life insurance, accident insurance, critical illness insurance, group legal
  • Ovia Health, fertility and family planning
  • Employee Assistance Plan, including up to 5 free counseling sessions
  • Incentives for a Healthy You
  • Bright Horizons, back-up child / elder care and college coach resources
  • Autism Benefit
  • Doctor on Demand, virtual doctor visits
  • Adoption Assistance
  • Teladoc Medical Experts, second opinion program
  • And more!

Nothing matters more to Collins Aerospace than our strong ethical and safety commitments. As such, all U.S. positions require a background check, which may include a drug screen.

Note:

  • Background check and drug screen required (every external new hire in the U.S.)
  • Drug Screen only performed on re-hires who have been gone for more than 1 year

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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