United Technologies Corporation Georgia Financial Cost & Business Analyst in Columbus, Georgia
Job ID: 51338BR
Country: United States
Category: Central Functions, Finance: FP&A
Pratt & Whitney Columbus, Georgia is seeking a Financial Cost & Business Analyst. Position requires strong cost accounting, financial analysis, and forecasting skills.
The candidate selected will obtain and maintain cost estimating data for analysis and use in short and long-term revenue and cost forecasting models. Candidate must be strong in extracting and managing large amounts of data from centralized systems using Microsoft Excel.
Position requires interaction with multiple functional areas and all levels of management making both written and verbal communication skills critical.
Responsibilities include but are not limited to:
Ensure accuracy of product costs, both direct and indirect
Assist in monthly forecast, closing and annual budget process
Analyze and prepare reports for operating management to drive
Ad hoc reporting/financial analysis as requested by management
Evaluate capital investments
Track capital spending
Develop and maintain forecasting models utilizing Excel:
Engineering & product development hours and costs
Product manufacturing unit hours and costs
Cost center factory overheads
Advanced in Microsoft Excel and proficient in PowerPoint and Word
Strong analytical and problem solving skills
Strong interpersonal skills with ability to work with individuals and/or teams at all levels
Strong communication, business writing and presentation skills
Demonstrated ability to work in a dynamic environment
Experience developing project forecasting and budgeting models
Knowledge of cost estimating or pricing:
Direct labor hours and rates
Overhead rates and burdens
Parts list for purchased materials
SAP experience (Project Systems, FICO, Cost Center Accounting, Material Master, Sales Orders, etc.)
Strong data mining skills (Access, Visual Basic, SQL)
Working knowledge of business law and contracts
Experience/Qualifications 2-6 years of experience in financial cost analysis or related discipline.
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, national origin, disability or protected veteran status.