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Specialist Financial Planning Analysis

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.

You probably never think about it, but the engines on an aircraft need to be housed in safe, aerodynamic structures called “nacelles.” UTC Aerospace Systems’ Aerostructures business is a world leader in nacelle technology, which leads to better fuel efficiency, less engine noise and critical stopping power when the airplane lands. Today, our innovative nacelle systems are featured on many of the world’s newest and most game-changing airplane platforms. And we’re not stopping there: we’re working hard to create the next generation of nacelles that are greener, quieter and more efficient. In addition, our Engineered Polymer Products division is a leading developer and manufacturer of advanced, high-performance composite structures and products for marine applications. Whether in the air or underwater, we’re pushing the limits of innovation. Want to join us on this important journey?

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!

Primary Responsibilities:

* Responsible for month end close of overhead and related analysis & OCP report. Includes journal entries, service center allocations and fringes, complex over/under applied OH calculations & postings.
* Prepare annual overhead budgets for several organizations and provide monthly analysis and reporting support to senior leadership.
* Develop reporting and present Aerostructures-level support cost pools (Bus Admin, CMS, Int Supt., etc) to senior leadership on a monthly basis.
* Update/modify the Fixed-Variable OH rate model as required in support of quotes & proposals.
* Develop and update SG&A forecasts and uploads using HFM.
* Assist with preparation of Government Accounting OH rates and review of Disclosure Statement.
* Periodically train other finance employees in understanding OH processes & concepts
* Identify and drive continuous improvements of key processes
* Other ad hoc analyses/presentation preparation in areas such as Policy Deployment Progress Reviews (PDPR), OH Structure changes, investigation/studies of OH related issues.
* Frequent interaction with Central Ops Finance, Program Finance, Site Manufacturing Finance, Finance Systems, General Accounting, etc.

Qualification:
Basic Qualifications:
* 3 or more years of relevant working experience.
* Excellent communication and presentation skills along with the ability to manage multiple projects are critical.
* Strong analytical and problem-solving skills and strong commitment to deadlines.
* High ability to multi-task and prioritize responsibilities and objectives.
* Strong systems (SAP, BW, SEM,HFM) and PC skills (Excel, PowerPoint)

Education:
* Bachelor of Science/Bachelor of Arts or Master’s in Finance or Accounting.
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.

UTAS4220182

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.

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