We are looking for a driven Finance Business Partner to join our Aerospace & Defense Solutions division Finance team in Georgetown, TX to support our financial reporting and analysis for the division.
A successful candidate will build relationships with key partners working to identify and drive opportunities and strategic initiatives. This role will focus on performing the financial reporting, planning & analysis responsibilities with a gradual integration of further responsibilities as a finance business partner, supporting various business analysis and decision making. This position is best suited for an individual who possesses strong economic and critical thinking skills and thrives in collaborating with a broad range of individuals and capabilities.
What You Will Do
Financial Reporting, Planning & Analysis
· Assist with monthly closing cycle by performing various month-end review and analyses, consolidating the division financials across business units, ensuring financial information has been recorded appropriately and providing financial commentary.
· Support timely preparation of periodic and ad-hoc management reporting for various customers including business and division management, Corporate Finance and C-level executives.
· Analyze financial data and create financial models for decision making.
· Analyze past results, perform variance analysis, identify trends, and make recommendation for improvements.
· Recommend actions by analyzing and interpreting data and making comparative analysis; study proposed changes in methods and materials.
Finance Business Partnership
· Analyze and review profitability of our products, partnering with Product Managers and Engineering to understand our product portfolio and return on investment.
· Develop good working relationship with the business and support the business by responding to various ad hoc requests for data, analyses, and presentations.
· Proactively drive creative destruction and continually look for ways to improve processes and create additional value for customers.
· Research and provide market insights (e.g. competitor analysis, market trends) to support strategic initiatives of the business.
· Provide continuous finance training (e.g., financial metrics, decision-making framework) to business partners.
Who You Are (Basic Qualifications)
· Bachelor’s degree in Accounting, Finance, Economics, or Business related fields
· 2+ years of experience in accounting, financial reporting, or financial analysis
· Ability to work independently and as part of a team
· Organization skills to anticipate, plan, organize and self-monitor workload.
· Effective verbal and written communication skills demonstrating the ability to express ideas and exchange information clearly and concisely across functions and levels within organization.
What Will Put You Ahead
· Systems and Tools savvy: You have experience inworking with SAP, OneStreams or other large ERP,
· Sourcing large volumes of data from multiple systems, performing analysis and developing a point of view,
· Advanced MS Excel capability (e.g. Pivot Tables, V & H Lookups, creating charts and tables, data modeling, financial returns, forecasting, graphs, charts, macros)
· Business analysis and data visualization tools (e.g. Power BI, Tableau, Alteryx, SQL)
· Transformation focused: You are flexible and able to prioritize your work in a dynamic environment, embrace and lead change, and seek to improve processes.
How We Work:
At ADS Finance, every team member is viewed as an owner and entrepreneur, taking initiative and responsibility for the success of the locations and businesses they support. We foster a culture where priorities are guided by value creation, and continuous coaching is provided to enhance capabilities and drive innovation.
How You Succeed:
Success in this role is achieved by cultivating and maintaining trusted business partnerships. You will leverage a strong analytical mindset to challenge and improve existing processes, driving value and efficiency. Your role also involves coaching our business partners, empowering them with the insights needed for sound economic decision-making and providing robust support for project initiatives. Embrace opportunities for personal growth and contribute to the collective success of the team by embodying a spirit of principled entrepreneurship.
At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.
Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.
Who We Are
As a leader in aerospace and defense electronics, AirBorn, a Molex company, is a leader committed to engineering and manufacturing excellence.
With a legacy of over six decades, we take pride in our team of passionate and skilled professionals who play a pivotal role in developing and manufacturing mission-critical products. Our cutting-edge solutions are not only found on Mars, in fighter jets, submarines, and in the far reaches of space. We understand the mission critical environments in which our products operate, and our commitment to excellence drives us to ensure their unwavering reliability. Whether you are a seasoned industry expert or have fresh talent seeking to soar in your career, we invite you to embark on a journey of creativity, growth, and achievement with us.
Discover how your talents can take flight and make an impactful contribution to our mission-critical endeavors at AirBorn!
At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Our Benefits
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.
Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.
Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aquí, or tu).