Supervisor of Strategic Planning for the largest independent communication group in Southern Brazil. Focus on strategic insights, data analysis, and comprehensive market strategies.
About the role
- Financial Analyst conducting financial analysis and reporting for Boeing's business decisions. Leading analyst team, engaging in cost optimization, and developing performance reports.
Responsibilities
- Lead a team of analysts and collaborate with cross-functional teams to gather and analyze financial data
- Conduct financial analysis and reporting to support strategic business decisions and forecasts
- Provide insights and recommendations based on financial performance metrics
- Engage in cost analysis and optimization efforts
- Initiates assignments and integrates analysis of resource forecasts and/or Estimates at Completion (EACs) for control accounts, budgets, functions or pools
- Develops performance reports. Integrates variance analyses and provides understanding of operational and financial performance to senior management
- Makes recommendations to senior management on financial performance projections using financial and business knowledge and experience
- Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, in some cases leverages earned value management practices, supports variance analyses and communicates cost and/or schedule trends
- Supports process improvement initiatives, communicates the need for change to stakeholders and acts as a finance representative lead for cross-business/Center of Excellence (COE) engagements
- Analyzes key performance indicators to improve process cycle time, quality, and timeliness
- Trains and mentors junior analysts
- Completes peer reviews
- Exhibits a positive attitude and willingness to serve as a change agent
Requirements
- Bachelor’s degree or higher
- 1+ years of experience in a business-related function (including but not limited to: Finance, Contracts, Estimating, Procurement Financial Analysis, Business Operations, Supplier Management)
- 1+ years of experience with the Microsoft Excel application using: formulas, VLookups, pivot tables, charts, filters, and linking worksheets
- Experience working with large data sets required (e.g. advanced, Excel, PowerPivot, Tableau and/or Microsoft Power BI)
- 3+ years of related work experience or an equivalent combination of education and experience (preferred)
- 3+ years of experience creating executive level presentations using PowerPoint and Excel (preferred)
Benefits
- Health insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life and disability insurance programs
- Paid and unpaid time away from work
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