Financial Analyst - BGS Distribution Finance (Experienced or Subject Matter Expert)

Financial Analyst - BGS Distribution Finance (Experienced or Subject Matter Expert)

Company:

Boeing Distribution, Inc.

Boeing Global Services (BGS) Distribution Finance is seeking an Experienced or Subject Matter Expert Financial Analyst (Level 3 or Level 4) to join our Dallas, TX site. 

The Distribution Services consists of the Systems & Components team in Dallas, TX and Consumables & Expendables team in Miami, FL. With nearly ~3,000 employees and ~$6B in annual revenue, our business is a significant contributor to Boeing Global Services’ success. This role will be instrumental to reporting and influencing financial outcomes across the portfolio and supporting the Distribution Services CFO directly. Other responsibilities will include, but not limited to, building the annual long rang business plan, monthly reporting, forecasting & executive reporting. The successful candidate will have the ability to build strong cross-functional relationships, present high financial acumen and a willingness to learn around a highly experienced finance team.

This position is hybrid. This means that the selected candidate will be required to perform some work onsite. This is at the hiring team’s discretion and could potentially change in the future.

Position Responsibilities:

• Leads integration of the financial statement & balance sheet forecasts for Distribution Services. Analyzes integrated financial statement & balance sheet forecasts

• Compiles data from multiple sources (including assumptions and forecast basis of estimates) and develops performance reports

• Leads and performs variance analyses and provides understanding of financial performance to management

• Makes recommendations to senior management on financial performance projections using financial and business knowledge and experience

• Leads development of strategic and operating plans as it relates to integrated financial statements

• Lead development of processes including forecasting and reporting, and creation of key metrics

• Working Capital focal for Distribution Services

• Special Projects supporting the business / long range business plan goals

Basic Qualifications (Required Skills and Experience)

• Bachelor’s Degree in accounting, finance, business or a related field

• 4+ total years of related experience

• 3+ years of experience in a Finance, Accounting, Business or related role

• 3+ years of experience with the Microsoft Excel application using: formulas, VLookups, pivot tables, charts, filters, and linking worksheets

• 3+ years of experience in budgeting and forecasting

Export Control Requirements:

This position must meet U.S. export control compliance requirements. To meet U.S. export control compliance requirements, a “U.S. Person” as defined by 22 C.F.R. §120.62 is required. “U.S. Person” includes U.S. Citizen, U.S. National, lawful permanent resident, refugee, or asylee.

Preferred Qualifications/Desired Skills (Desired Skills/Experience):

• 5+ years of related work experience

• Knowledge of Generally Accepted Accounting Principles (GAAP)

• Experience with one or more of the following financial systems: Cognos, Interactive Reporting Environment (IRE), Enterprise Analysis System (EAS), Enterprise Planning and Analysis System (EPAS), SAP, OBIEE.

• This position will also offer 10% to 15% of travel to either listed Distribution site, depending on candidate location.

Conflict of Interest: Successful candidates for this job must satisfy the Company's Conflict of Interest (COI) assessment process.

Drug Free Workplace:

Boeing is a Drug Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP, and alcohol when criteria are met as outlined in our policies.

Credit Check: This position will require a credit check.

Total Rewards & Pay Transparency:

At Boeing, we strive to deliver a Total Rewards package that will attract, engage and retain the top talent.  Elements of the Total Rewards package include competitive base pay and variable compensation opportunities. 

The Boeing Company also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and several programs that provide for both paid and unpaid time away from work.