United Technologies Corporation Financial Planning & Analysis Specialist in Troy, Ohio
Job ID: 01359231
Country: United States
Category: Corporate Careers, Finance
Job Type: Full Time
United States of America
HOH12: Wheels & Brakes - Troy 101 Waco Street, Troy, OH, 45373 USA
At Collins Aerospace, we’re dedicated to relentlessly tackle the toughest challenges in our industry – all to redefine aerospace.
Created in 2018 through the combination of two leading companies– Rockwell Collins and United Technologies Aerospace Systems – we’re driving the industry forward through technologically advanced and intelligent solutions for global aerospace and defense. Every day we imagine ways to make the skies and the spaces we touch smarter, safer and more amazing than ever. Together we chart new journeys, reunite families, protect nations and save lives. And we do it all with some of the greatest talent this industry has to offer.
We are Collins Aerospace and we hope you join us as we REDEFINE AEROSPACE.
When you join our finance team, you’re joining a team whose impact stretches across the world, and even beyond. Our team supports 70,000 employees across the U.S. and around the globe. As a United Technologies Corp. subsidiary, we operate with our own business reporting structure, financial dashboards and earnings metrics. This reporting relationship allows finance team members to implement innovative tools for the aerospace market in a stand-alone business environment. At Collins Aerospace, you’ll be not only be advancing your career, you’ll be leaving your mark on the future of advanced technologies.
This position is for an Experienced Financial Planning and Analysis professional. The FP&A Specialist executes financial analysis, research, budgets, and forecasts to support business plans and is responsible for developing analysis and projections and conducting small projects.
Complete financial analysis, research, budgets, and forecasts, to support business plans.
Review, analyze, and interpret financial and budgetary reports, across value streams, to develop observations and preliminary recommendations.
Develop P&L, balance sheet, and cash flow analysis and projections.
Perform analysis on budgets, forecasts, inventory, and / or sales margins.
Provide interpretation of financial data in spreadsheets, charts, and reports.
Audit financial practices to ensure accuracy and compliance with laws, regulations, and standards.
Provide accounting and financial support such as ensuring revenue recognition compliance, journal entries, account reconciliations, Business Unit and Corporate Reporting.
Conduct small-scale projects, completing ad hoc analysis, as directed and/or required.
Create financial ‘what if’ scenarios to further future business planning decisions.
Perform annual EAC (Estimate at Completion) reviews of contracts, analyzing historical actual and forecasting remaining contract activity.
Work with account managers reviewing current and new contracts to assess accounting accuracy and identify risks and opportunities.
This position requires a Bachelor’s degree in the appropriate discipline and 5 years of relevant experience or an Advanced degree in the appropriate discipline and 3 years of relevant experience. In the absence of a degree, 9 years of relevant experience is required.
Bachelor’s degree in Accounting, Finance, or related field and 5+ years business accounting experience OR
Master’s degree in Accounting, Finance, or related field and 3+ years business accounting experience
Well-developed understanding GAAP
Intermediate proficiency with Microsoft Excel and related products
3+ years dedicated financial analysis experience
CPA or CPA candidate
Previous SAP experience
Previous Hyperion experience
Previous Aerospace experience
At Collins, the paths we pave together lead to limitless possibility. And the bonds we form – with our customers and with each other -- propel us all higher, again and again.
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
• Tuition reimbursement
• Life insurance and disability coverage
• And more
Apply now and be part of the team that’s redefining aerospace, every day.
United Technologies Corporation 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.
Click on this link to read the Policy and Terms
United Technologies Corporation 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.
Thank you for your interest in a career at United Technologies! We will soon upgrade to an improved job application system to simplify the apply experience. You will still be able to apply to any of our current job openings through December 18, 2018. On January 2, 2019, our new and improved job application system will launch; please check back on that date to see all of our job openings.