Specialist, Financial Analysis & Planning
Company: Disability Solutions
Location: Jupiter
Posted on: March 16, 2023
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Job Description:
OverviewAerojet Rocketdyne is a world-recognized aerospace and
defense leader providing propulsion and energetics to support
space, missile defense, and cutting edge advanced programs. We
offer a complete line of propulsion products for launch vehicles,
missile defense, and advanced hypersonic propulsion. Visit our
website at for more information on how our employees Power the
Future.We are seeking a Specialist, Financial Analysis & Planning
for our West Palm Beach, FL, Sacramento, CA, Canoga Park, CA or
Huntsville, AL locationsThe Specialist will be a key member of a
team that provides planning, reporting, and analysis of financial
metrics for the enterprise. The primary financial areas include
capital planning and fixed asset acquisitions, cash, accounts
receivables, revenue and profit. What we can offer you:Inspiring
Company Culture - Our people support each other and work together
to leave an indelible impact on our nation's aerospace and defense
legacy. Read more about our culture: .Rest and Relaxation - 3 weeks
of vacation annually plus 48 hour annual sick allowance. 9/80
schedule at most locations, providing for longer weekends. Annual
year end company closure, plus company paid holidays.Comprehensive
Health Benefits - Medical, Dental, Vision, Health Savings Accounts,
and Wellness.Prepare for the Future - 401(k) with company
match.Professional Development - Tuition assistance program,
Employee recognition program, and Leadership development program.
Employee Resource Groups - Local and Enterprise employee-led
volunteer groups to create community, awareness, impact, and to
support a culture where everyone belongs. Trusted - Aerojet
Rocketdyne is proud to be recognized as America's Most Trusted
Aerospace & Defense Company. This position may be filled at this
level or one level higher. Essential Job Functions (Including % of
Time for Each)Using established procedures and working under
minimal direction, the Specialist will:25% - Assist the manager
with the fixed asset acquisition process from capital
administration and oversight to fixed asset transition. Validate
and monitor capital expenditures, forecasting, and reporting
throughout the enterprise. Facilitate monthly, quarterly, and
annual capital meetings with site and departmental leaders.25% -
Assist with cash reporting and forecasting for the enterprise by
supporting weekly meetings with stakeholders, tracking receipts,
and developing processes to monitor and reduce late payments. An
emphasis is placed on using/recommending report automation tools
and other systems to increase productivity and results. 40% -
Assist the team with financial data analysis and report preparation
using Hyperion Smartview data Ad Hocs. Prepare responses to
internal and external audit requests, management inquiries, and
customer requirements. Support the annual and multi-year strategic
planning processes with data acquisition and user preparation tools
and templates, and analysis of key data. 10% - Perform other
financial planning and analyses as required to provide users with
meaningful data that drive results and measure performance and work
with the departmental manager and team to promote an environment of
inclusion, trust, excellence, and
accountability.RequirementsRequires a Bachelor's Degree in a
Business field and a minimum of ten (10) years of experience in
Financial Planning and Analysis or a relevant business field or an
equivalent combination of education and experience.Required and/or
preferred qualifications:
Keywords: Disability Solutions, Jupiter , Specialist, Financial Analysis & Planning, Accounting, Auditing , Jupiter, Florida
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