Textron - Augusta, GA
posted about 2 months ago
Textron Specialized Vehicles Inc. is a leading global manufacturer of various vehicles, including golf cars, utility and personal transportation vehicles, snowmobiles, side-by-sides, all-terrain vehicles, professional turf-care equipment, and ground support equipment. The company markets its products under several different brands and its vehicles are utilized in diverse environments such as golf courses, factories, airports, planned communities, theme parks, and hunting preserves. The Financial Analyst position is crucial in supporting the financial health and strategic direction of the company. As a Financial Analyst, you will collaborate with leaders across the organization as a strategic business partner to develop the Long-Range Plan (LRP) and the Annual Operating Plan (AOP). You will participate in Sales, Inventory, and Operations Planning (SIOP) to ensure alignment between sales and operations while maintaining optimal inventory levels. This role involves working directly with business unit leadership to develop, submit, and countermeasure departmental budgets. You will monitor key performance indicators such as revenues, margins, and expenses to identify business risks and opportunities that will drive strategic business decisions. In addition, you will prepare and present management financial statements to leadership to facilitate profitable decision-making. You will also play a key role in designing and implementing new or improved processes to enhance reporting, planning, and analysis capabilities. Partnering with the finance team, you will assist in the month-end closing process, which includes journal entries and variance analysis. Furthermore, you will prepare and monitor the annual capital budget to ensure the strategic allocation of company funds. This position requires managing and prioritizing large workloads in a fast-paced and ambiguous environment, while contributing to a culture of respect, dignity, and inclusion where everyone feels heard, understood, empowered, and valued.