Financial Planning and Analysis

Financial Planning and Analysis
Location: Lenexa, KS
Job ID: #70579
Pay Range: $53-61

Basic Outline on position:

• Liaison Key POC between finance, supply chain, inventory, Purchasing, CSR, shipping, receiving, and digital technology teams t-ensure accurate data flow and process realignment and compliance with QA
• Monitor and troubleshoot system transaction in JDE t-confirm that financial data is correctly recorded and processed
• Work with teams t-resolve discrepancies in inventory movement, Work order movement and invoicing, cost allocations and tracking.
• Ensure financial processes align with operational workflows t-improve efficiency and accuracy
• Participate in TIER meetings t-address cost-related concerns:
• Providing financial insights on labor costs, material variances, work order discrepancies
• Highlight cost drivers affecting budget performance and suggesting corrective actions
• Collaborating with operations teams, managers, supervisors t-implement improvements that enhance cost efficiency
• Finance Oversight/ Cost
• Improve processes between cross functional teams
• Manage, resolve discrepancies in reports, JEs, transfers t-ensure accuracy
• Spot Audit journal entries, work order closing, within MR-finance team t-ensure accuracy
• Spot Audit cycle counts on floor
• Designate flow of costs in accounts
• Work with sister sites t-ensure costs are updated and communicated
• Perform analysis and reconciliation t-ensure transactions align with financial discrepancies
• Perform payroll/ PTO/ timekeeping/ reconciliation backup
• Finance reporting/ closeout
• Assist with journal entries for month end close out and reporting, as needed
• Support financial closeout processes by ensuring data accuracy in cost allocations and reporting metrics
• Work with sister sites, flexible hours t-ensure communication transition into ERP systems

Qualifications:

• Experience in finance, payroll, cost analysis
• MR operation experience preferred
• Strong understanding of journal entries, financial auditing, SOX, work order reconciliation
• Proficient in JDE, Excel, and financial reporting tools
• Experience working with cross-functional teams
• Strong analytical, problem-solving, and communication skills
• Ability to troubleshoot financial discrepancies and work independently in a fast-paced environment
• Flexible hours

Benefits provided: 401K, medical, dental, and vision, sick time as applicable to state law. Butler America Aerospace, LLC. is proud to provide an equal opportunity workplace and be an affirmative action employer. Consider Butler because we are committed to hiring and retaining a diverse workforce. We recognize that we thrive on diversity and inclusion for the benefit of our employees, our customers, and the communities where we are located. Employment decisions are made without regard to race, color, religion, gender, national origin, ethnicity, veteran status, disability status, age, sexual orientation, gender identity, gender expression, marital status, mental or physical disability or any other legally protected status.
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