ResponsibilitiesBuild and maintain detailed financial models with the ability to manage multiple sets of assumptions and construct outputs to support financial or presentation needsProvide financial analysis, reporting, and strategic insights to support key decision-making both proactively and at the direction of the VP Strategic FinanceDevelop and analyse the reporting of actuals vs budgets or forecasts and assist in the preparation of monthly board reportingArticulate and demonstrate performance drivers, risks and opportunities using strategic financial analysis and questioning inputs with stakeholders to drive accuracy of data and conclusionsSupport integration, forecast, budget and strategic planning processes; leading these when appropriateRun sensitivities and scenario analyses to guide decisionsAnalyse actual results versus budgets or forecasts while liaising with business unit leadership to provide clear explanations for any material variancesDriving an understanding of profitability in the organization in various dimensions (customer, product, pricing, inventory etc) to determine the right areas of focus to drive margin improvements while gaining knowledge of the aerospace and defense industry to help direct these inquiriesOrganize and document financial processes to provide consistent accuracy of outputs and maintain data and analyses for quick, useful accessCarry out additional ad hoc financial reporting and analysis as needed Desired Qualifications, Skills, Experience and Knowledge:Relevant finance experience in complex organization, particularly FP&A activityStrong thinking skills - high IQ, critical/clear thinking, logical/rational approachExcellent analytical skills - strong financial acumen and ability to analyze complex information/data and translate these findings into actions that drive resultsDegree qualified and relevant Finance qualification (CPA, ACCA, CFA, FPAC, FPAMC etc)IT savvy ideally including knowledge of OneStream or other financial consolidation softwareStrong organization skills to manage large quantities of data across multiple businesses and platforms in multiple currenciesEvidence of ability to drive financial performance AUDVALENCIA91355