Incora
Our Incora Story is really taking off – we’d love you to join us for the journey.
We are currently seeking an exceptional Senior Financial Analyst.
As the leading supply chain solutions business in the aerospace industry, customers are at the heart of our business.
Provide financial analysis with a focus on EBITDA performance, work with the operational side of the business to monitor the impact of operational changes on financial performance. Act as a true business partner to operations and as a systems expert to the Finance Director.
About You
Weekly & monthly EBITDA & WC reporting
Reforecasting processes, both weekly and monthly
Consolidation of division financials
Systems expertise & business intelligence
Market/industry analysis
Commercial support
Essential Job Duties and Responsibilities
Responsibility for weekly sales and margin reporting, including dashboard management, issue resolution, and ensuring accurate forward views.
Chair and support weekly dashboard calls, ensuring reporting reflects the latest data.
Act as the FP&A expert for ERP and consolidation systems.
Utilize BI solutions to align reporting structures within a global matrix.
Support the Finance Director in driving reporting efficiencies to reduce manual efforts.
Provide financial support for key commercial accounts, attending meetings as needed.
Prepare and support sales and margin re-forecasts, ensuring understanding and support within the FP&A group.
Assist the wider FP&A team on time-sensitive projects.
Participate in departmental and company improvement activities.
Support customer profitability analysis as required.
Measures of Performance
Timely, high-quality reporting
Expanded systems knowledge, including OS & TM1
Forecast accuracy and early risk/opportunity identification
Qualifications and Experience
Degree-level education
Extensive experience in a computerized accounting environment
Significant experience in financial procedures within an operations context
Competencies and Behaviors
Effective written and oral communication skills
Ability to build relationships at all levels
Experience with computerized accounting systems
Strong IT skills, including intermediate Excel proficiency
Experience with systems like OneStream is advantageous
Most importantly, you will be passionate about our Incora Values and exceeding customer expectations.
Our Values
Courage:
Take ownership of issues and problems.
Collaboration:
Share knowledge and experience.
Commitment:
Meet internal and external customer expectations timely.
Community:
Value our world and everyone who shares it.
What Incora Can Offer You An exciting package including a competitive salary and benefits, a first-class new environment, and the chance to be part of our Incora story.
Participation in incentive programs based on shared success.
8 paid holidays plus 2 floating holidays for full-time employees.
FlexTime policy and 80 hours of sick leave for exempt employees.
Family-friendly policies such as paid parental leave.
Discount portal for employees via Perkspot.
Employer-paid group life insurance, STD, and LTD.
401K plan with company match.
Support for your career growth within the Incora story.
Note: Access to certain company products and data is restricted under ITAR to U.S. persons, and employment is limited accordingly. Applicants will need to provide evidence of U.S. person status if offered employment.
#J-18808-Ljbffr
We are currently seeking an exceptional Senior Financial Analyst.
As the leading supply chain solutions business in the aerospace industry, customers are at the heart of our business.
Provide financial analysis with a focus on EBITDA performance, work with the operational side of the business to monitor the impact of operational changes on financial performance. Act as a true business partner to operations and as a systems expert to the Finance Director.
About You
Weekly & monthly EBITDA & WC reporting
Reforecasting processes, both weekly and monthly
Consolidation of division financials
Systems expertise & business intelligence
Market/industry analysis
Commercial support
Essential Job Duties and Responsibilities
Responsibility for weekly sales and margin reporting, including dashboard management, issue resolution, and ensuring accurate forward views.
Chair and support weekly dashboard calls, ensuring reporting reflects the latest data.
Act as the FP&A expert for ERP and consolidation systems.
Utilize BI solutions to align reporting structures within a global matrix.
Support the Finance Director in driving reporting efficiencies to reduce manual efforts.
Provide financial support for key commercial accounts, attending meetings as needed.
Prepare and support sales and margin re-forecasts, ensuring understanding and support within the FP&A group.
Assist the wider FP&A team on time-sensitive projects.
Participate in departmental and company improvement activities.
Support customer profitability analysis as required.
Measures of Performance
Timely, high-quality reporting
Expanded systems knowledge, including OS & TM1
Forecast accuracy and early risk/opportunity identification
Qualifications and Experience
Degree-level education
Extensive experience in a computerized accounting environment
Significant experience in financial procedures within an operations context
Competencies and Behaviors
Effective written and oral communication skills
Ability to build relationships at all levels
Experience with computerized accounting systems
Strong IT skills, including intermediate Excel proficiency
Experience with systems like OneStream is advantageous
Most importantly, you will be passionate about our Incora Values and exceeding customer expectations.
Our Values
Courage:
Take ownership of issues and problems.
Collaboration:
Share knowledge and experience.
Commitment:
Meet internal and external customer expectations timely.
Community:
Value our world and everyone who shares it.
What Incora Can Offer You An exciting package including a competitive salary and benefits, a first-class new environment, and the chance to be part of our Incora story.
Participation in incentive programs based on shared success.
8 paid holidays plus 2 floating holidays for full-time employees.
FlexTime policy and 80 hours of sick leave for exempt employees.
Family-friendly policies such as paid parental leave.
Discount portal for employees via Perkspot.
Employer-paid group life insurance, STD, and LTD.
401K plan with company match.
Support for your career growth within the Incora story.
Note: Access to certain company products and data is restricted under ITAR to U.S. persons, and employment is limited accordingly. Applicants will need to provide evidence of U.S. person status if offered employment.
#J-18808-Ljbffr