FP&A / Cost Analyst

JBT AeroTech Corporation, an Oshkosh Corporation (NYSE:OSK) company, is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Like Oshkosh, JBT AeroTech offers products that make a difference in people's lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO®, JetAire®, JetPower®, AmpTekÔ, Jetway®, and more.
JOB SUMMARY:
The FP&A / Cost Analyst role will be responsible for providing FP&A support to the Global GSE Controller for all domestic, international and new acquisition locations. This role will also work with teams from across the business (Finance, Engineering, Purchasing, and Manufacturing managers) to understand and build effective cost, revenue, and financial efficiency models. The work will vary from quick-turn ad hoc analysis to help the decision-making process for Sr. Management, journal entry and recon preparation, variance explanation, to detailed cost/revenue models for budget and forecasts- all in the pursuit of helping grow the understanding and measurement of Revenue and Costs of the Global Business Unit. This position will also work closely with Internal and external audit teams for Internal control/SOX procedures and documentations.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
These duties are not meant to be all-inclusive and other duties may be assigned.

• Provide financial target setting, reports and controls
• Responsible for Internal Corporate financial reporting and business analysis
• Spearhead the preparation and coordination of the Global GSE budget and forecasts
• Support GSE in reaching financial KPIs and strategic objectives
• Coordinate with all levels of management to gather, analyze, summarize and prepare recommendations regarding financial plans, trended future requirements, and operating forecasts
• Develop tools and techniques to analyze financial statements and identify potential issues
• Coordinate Costing Information Across the BU, works closely with personnel in several functional departments including operations, purchasing, quality, sales and engineering. Interacts with accounting personnel at GSE international sites/facilities. Works with sales, purchasing and engineering to develop or review accurate new product cost estimates
• Investigate Manufacturing Variances: Analysis of manufacturing variances including purchase price variances, work order variances, inventory adjustments, scrap expenses, burden and absorption variances. Investigate variances of significance
• Analyze complex financial scenarios to provide detailed insight into business drivers and potential value creation opportunities
• Ensure compliance on SOX controls, statutory policies, and AeroTech Financial Standards
• Perform and review global account reconciliations
• Collect data for yearly Operations Review, Budget and Mid-Year Forecast and other reviews as per Controller's request
• Work with external and internal auditors to answer questions and provide documentation
• Work with Orlando key managers to answer questions related to budgets and departmental variances
• Participate in task force teams forced to address procedural and control issues in Orlando
• Participate as necessary to ensure company remains SOX compliant
• Produce ad hoc analyses and reports for site, divisional, group and corporate management as requested
• Other projects and responsibilities may be added at the company's discretion

Minimum Requirements

• Bachelor's degree in Accounting, Finance, or related field
• Accurate and capable of complex analytical reasoning and can demonstrate strong analytical skills

PREFERRED QUALIFICATIONS:

• Bachelor's degree in Accounting, Finance, or related field with a good working knowledge of GAAP/IFRS
• Min of 3 years of FP&A experience in a manufacturing setting
• 3-5 years of Cost accounting experience in a manufacturing setting
• High level of expertise with financial analysis tools including spreadsheets, SQL, Tableau, OneStream, and other financial tools and databases and word processing software
• Knowledge of use of financial/valuation metrics, valuation principles, forecasting and accounting principles
• Speed and accuracy in data entry, with the ability to review / audit own work and the work of others
• Ability to handle multiple tasks while completing assigned workload on a timely basis
• Excellent overall understanding of ERP Systems and Relational Databases
• CPA and/or CMA highly desirable
• Strong auditing background is a plus
• MBA or completed course work at the graduate school level and experience in a public accounting firm a plus
• Global experience a plus
• Familiarity with U.S. and international accounting regulations.
• Physical Demands: Frequent Hearing, Talking, Visual, Sitting, Typing; Occasional Standing, Walking/Running, Reaching, Fine Dexterity, Manual Dexterity; Seldom Driving, Bending/Kneeling, Upper Extremity Repetitive Motion, Lifting/Carrying up to 20 lbs., Pushing/Pulling up to 20 lbs.

Oshkosh is committed to working with and offering reasonable accommodation to job applicants with disabilities. If you need assistance or an accommodation due to disability for any part of the employment process, please contact us at: 920-502-3009 or corporatetalentacquisition@oshkoshcorp.com.
Oshkosh Corporation is an Equal Opportunity and Affirmative Action Employer. This company will provide equal opportunity to all individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Information collected regarding categories as provided by law will in no way affect the decision regarding an employment application.
Oshkosh Corporation will not discharge or in any manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with Oshkosh Corporation's legal duty to furnish information.
Certain positions with Oshkosh Corporation require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, lawful permanent resident, or an individual who has been admitted as a refugee or granted asylum.