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Textron Careers – Finance Business Partner

Textron

Job Description:

The Finance Business Partner serves as a key business analyst and liaison between business operations and finance by applying financial insight in performing projections and analysis of results to support the overall goals of Textron Aviation. This position fosters communication and knowledge between the business and finance serving as an advocate for both organizations. In addition, the Finance Business Partner enhances the organizations’ awareness and understanding of operating performance information and financial scenario planning as well as the impact of management’s decisions on these financial results.

Job Responsibilities:

  • Perform special projects and ad-hoc financial reporting as required
  • Assist in the development of annual operating plans and long-range plans and capital planning processes
  • Responsible for forecast accuracy and monitoring countermeasures.
  • Work through cross-functional relationships within the organization and facilitate communication between the functions within finance to ensure accurate and predictive financial information is communicated throughout the organization
  • Understand key business unit operating metrics/drivers and measure performance to established metrics
  • Participate in forecast, monthly/quarterly business reporting, variance analysis, and month-end close activities for the organizations they support
  • Builds and maintains constructive relationships with Operations, Program Management, Engineering & Supply Chain
  • Develop weekly cash forecast and track actual cash receipts
  • Potentially participate in monthly evaluations of inventory balance, developing report for Operations on inventory trends and inventory turns, and subject to monthly evaluations of excess and obsolete inventory (E&O)

Job Requirements:

  • Hyperion/SmartView experience a plus
  • Strong analytical and problem-solving skills
  • Effectively utilizes time and organizes priorities well
  • Action oriented and seizes opportunities
  • Bachelor’s degree required in Accounting & Finance
  • SAP experience
  • Intermediate Microsoft Excel skills required – ability to create formulas (V-lookups, sumif, etc.) and utilize PivotTables. Experience using Microsoft Word, and Outlook also required
  • Strong sense of accountability and integrity
  • 0-2 years’ relative experience preferred
  • Strong verbal and written communication skills

Job Details:

Company: Textron

Vacancy Type:  Full Time

Job Location: Hutchinson, KS, US

Application Deadline: N/A

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