Business Logistics Analyst (CLS)
AirbusAbout the role
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Job Description:
Airbus Helicopters is looking for a Business Logistics Analyst to join our team based in Grand Prairie, TX.
The Business Logistics Analyst will design financial models for complex business plans, perform financial analysis of financial statements (BS, P&L, FCF, gearing, liquidity etc) and provide credit rating assessment and financial viability to management. Evaluate internal rate of return and/ or provide valuation of business cases, Advice and challenge stakeholders to maximize shareholder value while mitigating risks. Review and analyze M&A deals and major commercial deals, identify and assess risks, run some sensitivity analysis, provide recommendations to the top management and contribute to the sell or purchase decision process.
Your working environment:
A suburb just outside the Dallas-Fort Worth metropolitan area is home to Airbus Helicopters U.S. regional headquarters, where we have more than 1,000 employees. Check out one of the seven professional sports teams that also call Dallas home - you may even see a special, custom Airbus helicopter dedicated to the Dallas Cowboys flying during home games.
Your challenges:
CLS Analytical Support: 45%
Develop robust and open working relationships with key business and operational partners enabling the free flow of business-critical information.
Provide variance analysis and explanations for actual vs. plan and expected results on historical program data in coordination with the Accounting and other departments.
Translate financial information into usable and relevant operational information to drive performance through implementable actions.
Provide and communicate quantitative & qualitative data to support and facilitate business decision making.
Offer advice and support whilst still maintaining the empowerment to challenge the business.
Lead the Flight Hour Rate reconciliation process and provide the vital reports. Work cross functionally to support the PBH process and implement improvements.
Costing Activities: 40%
Back up to the Sr. Business Analyst
Back up to the Travel Analyst
Support Over and Above (O&A) / CFT proposal request
Ensure clarity and understanding of financial drivers and their impact on the cost base, margin and cash performance of the business and products.
Document and support the review of business case assumptions, costs, gross margins, etc.
CLS Reporting: 15%
Assist in the implementation and maintenance of policies and procedures to ensure strong internal controls for proper reporting.
Support decision making processes by conducting ad-hoc analysis as needed
Participate in overall program efficiency through ongoing process automation and refinement
Your boarding pass:
Education:
Required:
High school or equivalent
Preferred:
Bachelor’s degree in Business Administration, Logistics, Aerospace related field or Analytics
Experience:
Required:
6 months of data analytics or 4 years of profe
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