United Technologies Corporation Airbus FP&A Finance Specialist in Chula Vista, California

Job ID: 63801BR

City: Chula Vista

State: California

Country: United States

Category: Finance, Corporate Careers

Job Type: Full Time

Description:

When the global aerospace community looks for ideas and solutions to its biggest challenges, they turn to the people of UTC Aerospace Systems. We design, invent and deliver the most advanced and diverse range of aerospace systems on the market. We are inventors. We are manufacturers. We work in space exploration, commercial air travel, defense and rescue applications. Always learning and pushing the boundaries, we are an undisputed industry leader that continually sets the bar higher and higher. Come soar with us.

Want to be part of a finance team where every day is unique and exciting? Are you ready to analyze a diverse set of products that really make a difference? If so, then UTC Aerospace Systems is the place for you! By joining us, you’ll have the opportunity to support thousands of aerospace, defense and space systems across more than 150 sites in 26 countries. Additionally, as UTC Aerospace Systems is a subsidiary of United Technologies Corporation (Fortune 50), it operates as its own business with its own reporting structure, financial dashboards and earnings metrics. This reporting relationship allows finance team members to implement innovative tools for the aerospace market in a stand-alone business environment. If you want to advance your career while contributing to a mission that truly makes a difference to modern flight and space advancements, then this team is right for you!

The person hired for this role will be responsible for

  • Manages various FP&A analyses for the Airbus programs portfolio. Responsibilities include, but are not limited to: preparation, oversight and review of FP&A-related monthly forecasts and performance, annual business plans, overhead budgets and LE (Latest Estimate) updates. Prepares annual business plans and longer-term strategic plans for the Airbus programs portfolio.

  • Plans, forecasts and compares program and portfolio level statements of income and cash flow, and the associated balance sheets. Prepares, consolidates, analyzes and documents financial data used to summarize and measure status, evaluation of business plans, identification of variances and predicts results.

  • Prepares, monitors, and may be responsible for budget, staffing, and or business/operational results of a functional team or project.

  • Provides financial and cost cost reporting in support of high visibility metrics such as senior leadership LE reviews, PDPR reviews, Cost Summit, and OMM reviews.

  • Partners with program and senior leadership in support of long-term financial strategy by constructing and analyzing financial models for various projects.

  • Formulates and leads process/system improvements through Continuous Improvement events, introducing new methods and approaches, establishing best practices, and managing standard work.

  • May be asked to lead a project team, or multiple smaller project teams, or leads a functional team, or unit in area of expertise.

  • Supports ad hoc requests from internal and external customers. Interacts with and supports internal/external auditors as needed.

Nothing matters more to UTC Aerospace Systems than our strong ethical and safety commitments. As such, all U.S. positions require a background check, which may include a drug screen.

Qualification:

  • Knowledge of SAP system or other MRP system with experience in data mining is required.

  • Strong presentation skills and ability to explain program complexities within the development and early production phases.

  • Ability to lead a team and manage the successful completion of tasks to meet deadlines and milestones in a fast paced environment.

  • Ability to work with all staffing levels of the company.

  • Must possess strong problem solving skills as well as business writing and communication skills

  • Excellent computer skills including MS Office (Excel, Word and PP) requited.

  • Experience with the SAP Business Intelligence suite (Business Objects, BEx Query Designer) is a plus.

Education:

  • Bachelor's degree in Finance, Accounting or related field with 5+ years experience required

  • Master's degree in Finance, Accounting or related field with 3+ years experience preferred

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Qualification:

  • Knowledge of SAP system or other MRP system with experience in data mining is required.

  • Strong presentation skills and ability to explain program complexities within the development and early production phases.

  • Ability to lead a team and manage the successful completion of tasks to meet deadlines and milestones in a fast paced environment.

  • Ability to work with all staffing levels of the company.

  • Must possess strong problem solving skills as well as business writing and communication skills

  • Excellent computer skills including MS Office (Excel, Word and PP) requited.

  • Experience with the SAP Business Intelligence suite (Business Objects, BEx Query Designer) is a plus.

United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.