Financial Analyst

Program Planning And Control Temporary PositionProgram Planning and Control has a temporary position available to support program finance for our Commercial Seating and Furniture business. We are seeking a strong financial professional to work closely with our Engineering, Program Management, Operations and FP&A Teams. Successful candidates will be able to manage multiple projects and program teams. They must display critical thinking, be able to effectively communicate with non-financial professionals, and be detail oriented.Primary Responsibilities:Evaluate new business cases, verify methods of estimation, ensure cross functional alignment, and certify profit margin recoverability for moderate or complex programs. Provide various monthly, quarterly and annual reporting updates regarding net investment and recoverability positions.Prepare inputs for monthly cost and sales forecasts and provide variance analysis against prior forecast and plan for moderate or complex programs to ensure contractual cost objectives are met. Perform same effort for Annual and Long-Range Plans. Work with program teams to identify and quantify risks and opportunities to ensure that the program team and management are informed of the financial status and impact.Preparation and presentation of quarterly program estimates at completion to ensure the accuracy of the program cost and forecasts for moderate or complex programs. Arrange modifications as required and retain documentation of approvals for audit purposes.Network and coordinate cross-functionally with senior internal personnel to continuously improve processes and reporting. Help to develop solutions to a variety of complex problems while considering established policies and procedures. Exert some influence on the overall objectives and long-range goals of the organization.Work on problems of diverse scope where analysis of data may require evaluation of identifiable factors. Demonstrate good judgment in selecting methods and techniques for obtaining solutions.