The Senior Financial Analyst will play a crucial role in coordinating financial activities for CMI R&D and Quality. This includes managing the Plan, LBE, Update, and LRP processes. The role involves maintaining master schedules for CMI R&D and Quality, overseeing the budgeting and actuals reconciliation for Quality and R&D cost centers, and serving as the key financial contact for the San Diego Distribution Center. Additionally, the analyst will provide significant support to the Controller for FP&A, reporting, and actuals activities related to R&D and CMI Quality.

What You’ll Work On

• Coordinate financial processes for CMI R&D and Quality, including Plan, LBE, Update, and LRP.
• Maintain master schedules for CMI R&D and Quality.
• Manage budgeting and actuals reconciliation for Quality and R&D cost centers.
• Act as the primary financial contact for the San Diego Distribution Center for Plan, LBE, Update, LRP, and monthly reporting.
• Support the Controller with FP&A, reporting, and actuals activities for R&D and CMI Quality.
• Coordination of CMI R&D and Quality Plan, LBE, Update and LRP/OEM financial planning processes including creation and distribution of templates, instructions and guidelines for all R&D and Quality cost centers. This requires extensive interface and coordination within the cost center owners interacting directly with operations leadership.
• Coordination of San Diego Distribution FP&A activities with local leadership.  Coordinates with Orlando Global Business Services.
• Consolidation of CMI Quality and CMI R&D Plan, LBEs Updates and LRP/OEM financial processes.
• Ensures completeness and accuracy of the financial plans.
• Analyzes and prepares presentations of financial materials for meetings with the    division and BU senior leadership.
• Prepares monthly results schedules, reconciling between Plan/LBE and actuals.
• Provides direction for the development of the local master data.
• Interpret financial results and recommend options based upon analysis of data and information.
• Contributes to the strategic planning process by providing baseline information and financial support to non-financial managers.
• Establishes partnerships within the supply chain and operations organizations to acquire information.
• Understand other viewpoints cultivating open and honest relationships while promoting common goals.
• Responds to ad hoc financial requests, supporting business and leadership requests.
• Key lead to the financial planning processes.
• Provide direction to Operations Financial Analyst to prepare financial planning, actuals and ad-hoc queries.
• Goal setting and measurement are made against these submissions.
• The integrity and validity of financial information is critical to the organization in making timely and informed business decisions.
• Operates with a significant amount of autonomy, works independently, and proactively navigates the BU network to accomplish goals/tasks.

Required Qualifications

Required:

• Bachelor’s Degree in Finance, Accounting, Business Administration or related field

• 4 years of experience performing financial and variance analysis, forecasting, and planning

• Proficient with MS Office Suite (Word, Excel and PowerPoint)

• Demonstrated experience working with financial system applications

• Strong verbal and written communications with ability to effectively communicate at multiple levels in the organization.

• Ability to work on multiple priorities and execute in a fast-paced environment

Preferred:

• Advanced level degree(s) in Finance, Accounting, Business Administration or related field

• Previous experience working in a geographically diverse business environment

• Working knowledge of Power Planner/BI, GPR

.

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