Finance Analyst

The Financial Analyst – Programs at MTU Maintenance Fort Worth plays a pivotal role in overseeing and improving the organization’s financial performance. The role involves developing models, dashboards, and automated reports, supporting business case calculations, collaborating with other departments to improve decision‑making, and supporting annual operational planning. Responsibilities Develop and maintain financial models and dashboards that enable data‑driven decisions and provide transparency on program financial impacts. Analyze historical Maintenance, Repair, and Overhaul (MRO) data by category to generate valuable insights and recommendations. Support business case calculations for new and ongoing campaigns, including bid management and financial reviews of major customers and key campaigns. Prepare and present detailed financial reports and presentations for management, ensuring clarity and relevance for decision‑making. Critically evaluate business case assumptions and proposals, and offer recommendations. Engage in cross‑departmental collaboration to obtain a comprehensive perspective on the program(s). Support with annual operating planning and quarterly forecasts. Use scenario analysis to find the best strategies in uncertain conditions and guide decisions. Support analysis of financial impacts across income and cash flow statements. Help key stakeholders better understand and forecast spending. Ensure compliance with internal policies and financial guidelines. Qualifications Bachelor’s degree in Finance, Accounting, Business Administration, or related field. Minimum 2+ years of directly applicable experience. Strong problem‑solving, analytical, and troubleshooting skills. Proficient in MS Excel, utilizing various formulas and functions to develop, maintain, and enhance financial models and reporting tools independently. Strong understanding of financial accounting and/or controlling, with a demonstrated ability to translate business requirements into solutions. Attention to detail when analyzing financial data and preparing reports. Ability to work independently and complete tasks by collaborating effectively with others. Effective presentation and communication skills. Willingness to continuously learn and adapt to new technologies and financial practices. Preferred Education, Experience & Skills Experience with SAP (FI/CO modules) is highly desirable. Experience in aviation or manufacturing industries is a plus. Other Willingness to travel (5-10%). Benefits Medical, Dental, Vision, and STD insurance effective immediately. Medical Flexible Spending Accounts. Employer‑paid LTD and Life / AD&D insurance. 401k with employer matching up to 2% with an additional discretionary contribution to 1% provided by the employer. Paid 2 weeks of vacation, paid 10 days of PTO & holidays. Annual Tuition Reimbursement. Monthly $30 Gym Membership Reimbursement. Next Steps Your Future at MTU Starts Here! Ready to give your career a boost? Send us your complete application by listing your earliest possible start date. We look forward to getting to know you. MTU Maintenance Fort Worth is an Equal Opportunity Employer. All applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity, or any other protected class. For more information and additional resources on “EEO is the Law,” please visit: #J-18808-Ljbffr MTU Maintenance Fort Worth