Analyst I: Commercial Engines Aftermarket Operations FP&A (Onsite)

About the position

Pratt & Whitney is working to once again transform the future of flight-designing, building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling all curious. Come ready to explore and you'll find a place where your talent takes flight-beyond the borders of title, a country, or your comfort zone. Bring your passion and commitment and we'll welcome you into a tight-knit team that takes our mission personally. Channel your drive to make a difference into shaping an organization and an industry that's evolving fast to the future. At Pratt & Whitney, the difference you make is on display every day. Just look up. Are you ready to go beyond? Aftermarket Operations (AMO) is the branch of Commercial Engines that leads Pratt & Whitney's global aftermarket network, focusing on engine maintenance, repair, overhauls, and mobile services. The AMO FP&A team is responsible for the development, management and reporting of AMO financials (P&L and Balance Sheet) to both the operations teams and CE FP&A. This position provides an analyst with a unique opportunity to work across a wide variety of organizations within P&W Operations and CE. This position will routinely interact with AMO Financial Controllers and their teams, CE Accounting, Engine Services, CE spares, GTF FP&A and MCE FP&A, and AMO senior leadership.

Responsibilities

• Perform forecasting and analysis requirements for the monthly MML (forecast), annual plan, and Long Range Plan.
• Work closely with the AMO Engine Centers on overhaul shop visit forecasting, risks, and actuals reporting.
• Support the annual and monthly reporting and analysis of the AMO SG&A budgets.
• Support the Aftermarket Supply Chain (ASC) organization with various reports and ad hoc requests.
• Support AMO leadership with Transformation initiatives, continually updating status on project execution.
• Support a process improvement council where we benchmark procedures and reporting techniques across AMO businesses.
• Analysis in support of ad hoc requests from AMO and CE leadership.
• Partner with the Pratt & Whitney accounting department to ensure robust accounting processes in support of the month end and quarter closings, commercial engines financial analysis and partner reporting as related to the balance sheet and income statement.

Requirements

• Bachelor's degree in Finance or Accounting
• Minimum GPA of 3.0
• Some introductory experience in Corporate Finance

Nice-to-haves

• Strong MS Excel and system knowledge of SAP
• Willingness to use Business Warehouse, Qlik, HFM and other reporting tools
• Strong analytical and communication skills

Benefits

• medical
• dental
• vision
• life insurance
• short-term disability
• long-term disability
• 401(k) match
• flexible spending accounts
• flexible work schedules
• employee assistance program
• Employee Scholar Program
• parental leave
• paid time off
• holidays