2025 Financial Analyst-Augusta GA

Textron - Augusta, GA

Full-time - Entry Level

Augusta, GA

Transportation Equipment Manufacturing

About the position

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.

Responsibilities

• Collaborate with leaders as a strategic business partner to develop the Long-Range Plan (LRP) and Annual Operating Plan (AOP).
• Participate in SIOP (Sales, Inventory, Operations Planning) to ensure alignment between sales and operations while maintaining optimal levels of inventory.
• Work directly with business unit leadership to develop, submit, and countermeasure departmental budgets.
• Monitor major performance indicators such as revenues, margins, and expenses to identify business risks and opportunities that drive strategic business decisions.
• Prepare and present management financial statements to leadership to drive profitable decision making.
• Facilitate the design and implementation of new/improved processes to improve reporting, planning, and analysis capabilities.
• Partner with finance team to assist in the month-end closing process which includes journal entries and variance analysis.
• Prepare and monitor the annual capital budget to ensure the appropriate strategic allocation of company funds.
• Manage and prioritize large workloads in a fast-paced and ambiguous environment.
• Contribute to a culture of respect, dignity, and inclusion, where everyone feels heard and understood, empowered and valued.

Requirements

• Bachelor's Degree in Accounting or Finance required.
• 0-2 years of experience required.
• ERP experience required, SAP preferred; EPM experience required, Hyperion preferred; Microsoft Suite required; Power BI preferred.