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Moteur de recherche d'offres d'emploi Safran

Senior Financial Analyst


Job details

General information

Entity

Safran is an international high-technology group, operating in the aircraft propulsion and equipment, space and defense markets. Safran has a global presence, with more than 92,000 employees and sales of 21 billion euros in 2018. Working alone or in partnership, Safran holds world or European leadership positions in its core markets. Safran undertakes Research & Development programs to meet fast-changing market requirements, with total R&D expenditures of around 1.5 billion euros in 2018.

Safran is ranked among the Top 100 Global Innovators by Thomson Reuters and is featured on the "Happy at work" rankings. The Group places fourth on the Universum ranking for the favorite companies of newly-qualified engineers in France.

Safran Cabin provides all elements of a seamlessly integrated Cabin Interior. From the overhead bins, lavatories and galleys to crew rests and cargo containers, either as independent world class products or as a fully integrated cabin. The company is headquartered in Huntington Beach in Southern California, USA and operates 30 sites in 11 countries. The over 13.000 employees across the globe serve virtually all the airlines, aircraft leasing companies and airframe manufacturers worldwide.  

Reference number

16952z-76411  

Job details

Main domain/Job field

Support functions - Finance and management

Job title

Senior Financial Analyst

Employment type

Regular Full time

Professional category

Employees / Staff

Part time / Full time

Full-time

Job description

The Senior FP&A Analyst is responsible for providing senior management and executives with the analysis and information they need to make major operational, financial, and strategic decisions. The Senior FP&A Analyst is responsible for running the annual budgeting process, as well as for managing cash flow forecast models, variance analysis, and other financial performance tools.

Additional description

Summary of Duties:
•Reports directly to the Controller, Galleys USA
•Prepares and improves monthly management reports, forecasts and analyses
•Provides quality business analysis to support management of the BU to improve results in terms of profitability, cost and working capital.
•Assists in the development and maintenance complex budget, cash flow and business forecasting models that incorporate current business trends and operating strategies
•Collaborates with the management team to develop annual operating and capital budgets and rolling financial forecasts that incorporate current business trends and strategies
•Partners with IT on continuous improvement initiatives to improve the use of the ERP and make sure it complies with Group reporting requirements (mapping tables…)
•Responds to issues and problems raised by departmental managers to drive issue investigation, analysis and resolution
•Develops comprehensive performance analysis and decision making reporting for business managers across the organization
•Evaluates current processes and tools, and propose changes in order to drive efficiencies within the team
•Monitor monthly department expenses versus budget
•Familiar with standard concepts, practices and procedures within the payroll process
•Performs other duties as assigned by management

Candidate skills & requirements

Education: Minimum Bachelor's degree (B.A.) in accounting, finance, information systems, business, or equivalent experience

Experience: Minimum 5 years of finance experience in a manufacturing environment

Computer Skill:
•Highly skilled in Microsoft Excel (complex formulas, pivot tables)

Other Skills:
•Self-motivator who can carry out tasks with minimal supervision and can maintain professionalism while working under pressure and deadlines.
•Possess high quality analytical and communication skills
•Multi-tasking capability in a fast-paced environment with multi-departmental interaction
•Team player with work schedule flexibility and ability to work tight deadlines
•A certain degree of creativity and latitude is required
•Effective oral and written communications skills
•Demonstrated ability to handle multiple projects and assignments with attention to detail
•Problem solving, well organized, detailed oriented and accurate.

Description: Experienced-level

#LI-KO1
ID: DGAL – 76411
*MONCI*

Job location

Job location

North America, United States, California

City (-ies)

17311 Nichols Lane, Huntington Beach, CA 92647

Applicant criteria

Minimum education level achieved

Bachelor's Degree

Minimum experience level required

More than 5 years