Experienced Financial Analyst

Boeing Global Services is seeking an experienced Financial Analyst to join their Distribution Business team in Hialeah, FL. This role involves preparing annual operating and strategic plans, owning the CAPEX plan, and managing global forecasting processes. You will also be responsible for financial reporting, analysis, and partnering with HR on headcount and payroll expenses.

• Assist in annual operating and 5-year strategic plan preparation
• Own CAPEX operating plan and 5-year strategic plan
• Manage monthly re-forecasting for Americas, EMEA, and APAC
• Generate functional site reporting and consolidated income statements
• Analyze financial results vs. budget, forecast, and prior year
• Administer HFM Planning system and reconcile ESSBASE cubes

• No visa sponsorship is available.

• Must be authorized to work without sponsorship.