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The Boeing Company – Finance Shared Services Financial Analysis team supporting Commercial Boeing Commercial Airplanes (BCA) Supply Chain Hardware is hiring an Experienced Financial Analyst to join our team in Everett, Washington. The primary statement of work will be supporting Supply Chain material procurement (Raw Material Premium strategy).
As the Experienced Financial Analyst you will be directly involved with Boeing Commercial Airplanes Supply Chain Hardware and Fabrication Material cost analysis. Activities include maintaining the financial estimates of procured parts and material for multiple Airplane Programs, reconciling changes driven by production rate changes and updates for procurement sourcing and pricing.

WHAT YOU BRING:

Willingness to Learn: If you’re eager to learn, think critically, and like to take on new challenges, you’re exactly who we’re looking for.
Initiative: We value individuals who take the initiative, seek opportunities, and contribute proactively to our dynamic team.
Excellent written and verbal communication skills: Must have the ability to convey complex information in a clear and concise manner.
Strong leadership skills: Must have the ability to motivate and inspire team members to achieve common goals.
Organizational Skills: Exceptional attention to detail and ability to juggle multiple priorities in a fast-paced environment; Proficiency in using productivity tools and software.
Critical Thinking Skills: Bring your analytical prowess to the table – we want individuals who can analyze data and make informed decisions that impact our global operations.
Collaboration and Independence: Strike the perfect balance. Collaborate effectively with teams while demonstrating the ability to work independently when needed.

BASIC QUALIFICATIONS (REQUIRED SKILLS/EXPERIENCE):

• 3+ years of experience in a Finance, Accounting, Business or related role
• 3+ years of experience performing variance analysis
• 3+ years of experience collecting, organizing, and analyzing data; summarizing findings; and developing conclusions
• 3+ years of experience in Excel (i.e. formulas, pivot tables, linking worksheets)

PREFERRED QUALIFICATIONS (DESIRED SKILLS/EXPERIENCE):

• Bachelor’s degree or higher
• Experience with material cost analysis
• Experience working with large data sets required (e.g. advanced Excel, Power Pivot, Tableau and/or Microsoft Power BI)
• Experience in supply chain or procurement
• Ability to work independently and with a cross-functional team

POSITION RESPONSIBILITIES:

• Complete monthly performance reporting and variance analysis
• Becoming a Subject Matter Expert (SME) of the Raw Material Premium strategy for aluminum, titanium, forgings, and fasteners, including the driver-based forecasting tool (supporting BCA Program EACs)
• Develops resource forecasts and/or Estimates at Completion (EACs) for control accounts, budgets, functions or pools; financial EACs for contracts or programs. Initiates analysis of: resource forecasts and/or control account EACs; financial EACs
• Compiles data from multiple sources and develops performance reports
• Initiates variance analyses and provides understanding of operational and financial performance to management
• Makes recommendations to management on financial performance projections using financial and business knowledge and experience
• Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses and communicates cost and/or schedule trends
• Develops business cases using appropriate indices

THIS ROLE REQUIRES:

• Working cross functionally with Accounting, Procurement Finance, and Financial Analysis to understand and communicate risks and opportunities to the financial forecast
• Supporting the Raw Material Aggregation Strategy (RMAS) tool/team and reporting for financial and SOx compliance