Senior Financial Analyst

Description:

We are seeking an experienced and hands-on Sr. Financial Analyst to provide analytical support for our Aircraft Reconfiguration Technologies business. Reporting directly to the Controller, this role will serve as a key business partner to operations and functional leaders, driving performance through rigorous financial analysis, forecasting, reporting, and margin management. This position is ideal for a finance professional who thrives on direct engagement with data and operations and is comfortable balancing tactical execution with strategic support. This position requires a strong operational finance background, exceptional attention to detail, and the ability to communicate complex financial information effectively across the organization.

**What you will be responsible for: **

● Develop and maintain detailed financial models capturing program financials, key business drivers, performance metrics, and risk factors

● Support the preparation and consolidation of the annual budget, quarterly forecasts, and long-range financial plans.

● Perform in-depth variance analyses (actual vs. forecast/budget), highlighting trends, opportunities, and areas for improvement.

● Partner with program management, engineering, operations, and supply chain to analyze program performance.

● Utilize actual data from ERP system with forecast data to model, track, and report programs financials against budgets.

● Drive initiatives to streamline financial processes and improve efficiency.

● Serve as a trusted finance partner to program management, operations, supply chain, and engineering.

● Translate complex financial data into clear, concise insights and recommendations for senior leadership.

● Collaborate cross-functionally to identify opportunities for cost reduction, working capital improvement, and cash optimization.

● Support the Accounting team to ensure accuracy and completeness of financial reporting.

● Maintain compliance with corporate policies, internal controls, and audit requirements.

● Support ad hoc analysis, special projects, and executive presentations as required.