Senior Financial Analyst - Fort Worth

Senior Financial Analyst - Fort Worth

Our Incora Story is really taking off – we’d love you to join us for the journey.

We are currently seeking an exceptional Senior Financial Analyst.

As the leading supply chain solutions business in the aerospace industry Customers are at the heart of our business.

Provide financial analysis with a focus on EBITDA performance, work with the operational side of the business to monitor the impact of operational changes on financial performance. Act as a true business partner to operations and as a systems expert to the Finance Director.

About You:

• Weekly & monthly EBITDA & WC reporting

• Reforecasting processes, both weekly and monthly

• Consolidation of division financials

• Systems expertise & business Intelligence

• Orderbook Analysis

• Long-Range sales forecasting

Essential Job Duties and Responsibilities:

• Responsibility for the weekly sales and margin reporting including the management of the dashboard process, probing to understand any issues and resolutions and ensuring an accurate forward view

• Chair and support weekly dashboard calls and drive the running of the meetings to ensure the reporting reflects the last view

• Act as the FP&A expert for ERP and consolidation systems

• Use other BI solutions to align the structure of the reporting so that it falls under a properly defined global matrix

• Support the Finance Director to drive efficiencies in the team with reporting to eliminate the need for manual report creation

• Be the main financial support for key commercial accounts, attending commercial meetings and support as required

• Prepare and support sales and margin re-forecasts as appropriate; ensure any formal rebudgeting is fully understood and supported by the FP&A group

• Be support for the wider FP&A team on time-sensitive projects

• Participation in improvement activities at department/company level to enhance business performance.

• Support customer profitability as required

Measures of Performance:

• Timely reporting to a high quality

• Expanded systems knowledge to cover both OS & TM1

• Accuracy of forecasting & early recognition of risks & opportunities

Qualifications and Experience:

• Education to Degree Level

• Significant relevant experience in a computerized accounting environment

• Significant experience of financial procedures within an operations business

Competencies and Behaviors:

• Effective communication skills both written and orally, internally and externally

• Ability to establish, drive and develop relationships at all levels

• Experience of working with computerized accounting systems

• Possess strong IT skills such as Intermediate Excel

• Experience with specialized systems such as OneStream would be advantageous

Most importantly you will be passionate about our Incora Values and exceeding customer expectations.

• Courage Take ownership for issues and problems.

• Collaboration Share knowledge and experience with others

• Commitment – Focus on ensuring internal and external customer expectations are met in a timely way.

• Community – We value our world and everyone who shares it .

What Incora can offer you:

An exciting package that includes great salary and benefits you would expect from a growing ambitious company, a chance to work in a first-class brand-new environment but most importantly we will offer you the chance to become part of our Incora story.

• We want you to share in the success of Incora, so every employee is eligible for one of our incentive's programs.

• Incora offers 8 Paid Holidays with 2 additional Floating Holidays for all Full-Time employees.

• Full-Time Exempt employees are part of Incora’s FlexTime policy, as well as 80 hours of Exempt Sick time.

• Family friendly policies such as 2 weeks paid parental leave.

• We believe every little helps by offering a generous discount portal only available to Incora employees vis Perkspot.

• Employer paid Group Life Insurance at 1x salary, STD, and LTD.

• Incora offers a 401K plan with company match.

• Very importantly we want to be with you to help your career take off and become part of the Incora Story.

Access to certain of the Company’s products, materials, and technical data contained in our facility is restricted under the International Traffic in Arms Regulations (ITAR) to “U.S. Persons,” which is defined as U.S. Citizens, lawful permanent residents of the United States, or certain individuals admitted to the U.S. as a refugee or who have been granted asylum; and therefore, employment is limited to applicants who meet this “U.S. Person” requirement. Applicants receiving a conditional offer of employment will be required to provide evidence of their U.S. person status to comply with the ITAR requirements.