IndianapolisINRecruiter Since 2001
the smart solution for Indianapolis jobs

Financial Analyst

Company: HonorVet Technologies
Location: Indianapolis
Posted on: November 22, 2021

Job Description:

Job Description

Financial Analyst

Location-Indianapolis IN 46204
Duration-5 months

Job Description

  • Support reporting and analysis of restructuring programs including coordination with UTC Business Units and the UTC Controller's organization.
  • Support the monthly UTC Financial Assessment process various analytical tasks.
  • Directly support the Financial Manager of the Program on all financial issues, including business decision-making and budget management.
  • Develop and analyze business case models, which will be utilized to evaluate the economic impact of business decisions on the Program.
  • Develop monthly forecast and annual plan and associated monthly forecast packages to ensure a succinct story for the operations and aid in anticipating questions and creating supporting back up schedules
  • Support the augmentation of the financial acumen of the operations organization.
  • Lead the accumulation, consolidation and presentation of capital and other direct cost spend on a monthly, quarterly, and annual basis
  • Establish capable standard processes and create standard work.
  • Perform ad hoc business and financial analysis as required.
  • Support the Residential and Light Commercial finance department in its lean journey.
  • Manage the capital appropriation reviews with Leadership for the Residential and Light Commercial HVAC business, ensuring actions are completed and approvals are obtained in accordance with the approval matrix.
  • Lead the business units process around the annual standard cost update to ensure proper understanding, calculation and alignment are secured before entering new year.
  • Other types of support and analysis may include, but is not limited to, ongoing business analysis, presentations, project management and analysis to support senior management requests.
  • Experience in Hyperion Financial Management (HFM) and HFM retrieve for Excel preferred.
  • A strong analytical skill with demonstrated ability to pull data from assorted sources and articulate in both graphic and verbal format so that is easily understood by the target audience.
  • Knowledge of SAP
  • Previous experience with margin analysis preferred
  • Advanced level skills with Microsoft Office (Excel, Word, and PowerPoint)
  • Understanding of manufacturing and operations finance concepts is preferred

Keywords: HonorVet Technologies, Indianapolis , Financial Analyst, Accounting, Auditing , Indianapolis, Indiana

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Log In or Create An Account

Get the latest Indiana jobs by following @recnetIN on Twitter!

Indianapolis RSS job feeds