Mid-Level Financial Planning and Analysis Analyst

at  Boeing

At Boeing, we innovate and collaborate to make the world a better place. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for professional growth. Find your future with us.
The Boeing Defense, Space and Security (BDS) core Financial Planning and Analysis (FP&A) Team is currently looking for a talented Mid-Level FP&A Analyst to join our team in our Arlington, VA.
In this dynamic position, you will have the chance to collaborate with divisions analysts and senior executives from various functions. Your responsibilities will include supporting financial processes such as monthly forecasts, finance support to BDS leadership briefings, and Long-Range Business Planning (LRBP). This role supports the FP&A manager and FP&A director of the BDS Team. This is an exciting opportunity to contribute to the financial success of our organization.

BASIC QUALIFICATIONS (REQUIRED SKILLS/EXPERIENCE):

• Bachelor’s degree in Finance, Business, or related field
• 1+ years of experience in a finance related position such as Financial Operations, Cost Management, Accounting, Estimating, Financial Planning, Contracts or Procurement Financial Analysis (PFA)
• 1+ years of experience using financial analysis for the purposes of decision making
• 1+ years of experience developing and analyzing Financial Forecasts
• 1+ years of experience providing briefings to senior and/or executive level management
• 1+ years of experience creating and analyzing data to identify data trends and communicate a story to depict findings

PREFERRED QUALIFICATIONS (DESIRED SKILLS/EXPERIENCE):

• 1+ years of experience with one or more of the following financial systems: Cognos, Interactive Reporting Environment (IRE), Enterprise Accounting System (EAS), Enterprise Planning and Analysis System (EPAS)
• 5 years of experience managing financial results of a program, including profit and loss analysis
• Experience working with and developing Long Range Business Plans (LRBPs)
• Experience performing Estimates at Completion (EAC)

TYPICAL EDUCATION/EXPERIENCE:

Education/experience typically acquired through advanced education (e.g. Bachelor) and typically 6 or more years’ related work experience or an equivalent combination of education and experience (e.g. Master+4 years’ related work experience, 10 years’ related work experience, etc.).

• Develops integrated financial statement forecasts for programs, business units or the enterprise
• Analyzes integrated financial statement forecasts
• Compiles data from multiple sources (including assumptions and forecast basis of estimates) and develops performance reports
• Performs variance analyses and provides understanding of financial performance to management
• Makes recommendations to management on financial performance projections using financial and business knowledge and experience
• Develops strategic and operating plans as it relates to integrated financial statements
• Develops business cases
• Analyzes external financial statements results and projections in support of quarterly earnings release and quarterly/annual SEC filings