Experienced Financial Analyst (w/m/d)

Boeing Distribution Services Inc. Experienced Financial Analyst (w/m/d) in Henstedt-Ulzburg, Germany

Job ID: 99464

Boeing Distribution is looking for an Experienced Financial Analyst (Level 3) to join our team in Henstedt-Ulzburg, Germany.

This position is hybrid. This means that the selected candidate will be required to perform some work onsite at one of the listed location options. This is at the hiring team’s discretion and could potentially change in the future.

Position Responsibilities:

1. Assist in the preparation of the annual operating plan and 2-year strategic plan.
2. Own the CAPEX operating plan and a 2-year strategic plan.
3. Owner of the monthly re-forecasting process for Americas, EMEA and APAC regions.
4. Manage and generate the functional site reporting requirements for all operating locations.
5. Preparation of consolidated income statement reporting packages with commentary.
6. Analysis and commentary of actual financial results vs. budget, forecast and prior year.
7. Participate in the month end financial close process by conducting account analysis.
8. Workforce Planning system administrator and reconciliatory of ESSBASE cubes.
9. Partner with 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.
10. Gatekeeper of the capital expenditure request database to ensure proper accounting and classification of spend, Capital vs. Expense and review and track expenditures against approved CER spend.
11. Perform other duties as assigned.

Basic Qualifications (Required Skills/Experience):

1. 3+ years of related work experience.
2. Bachelor’s degree or higher.
3. Knowledge of Generally Accepted Accounting Principles (GAAP).
4. Advanced Microsoft Office User (macros, pivot tables, VLOOKUP and index formulas).
5. Previous work experience with financial/accounting systems (Hyperion Financial Management (HFM), Essbase, A/X).
6. Workforce planning or other workforce management software tool experience.

Shift:

This position is first shift.

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