About this role

Boeing Global Services is seeking an experienced Financial Analyst to join their Distribution Business team. You will be responsible for assisting with annual operating and strategic plans, managing the CAPEX plan, and owning the monthly re-forecasting process for multiple global regions. This role involves preparing financial reporting packages, analyzing financial results, and administering financial systems.

What we are looking for

6

Assist with annual operating and 5-year strategic plans
Own CAPEX operating plan and 5-year strategic plan
Manage monthly re-forecasting for Americas, EMEA, and APAC
Prepare consolidated income statement reporting packages
Analyze financial results vs. budget, forecast, and prior year
Administer HFM Planning system and reconcile ESSBASE cubes

Skills mentioned

1

Microsoft Office

Work authorization

No visa sponsorship is available.
Must be authorized to work without sponsorship.