Manager, Finance
Description
** JOB SUMMARY **
The Finance Manager is responsible for the accounting and financial planning & analysis for Textron’s IT shared service organization: Textron Information Services (TIS). This position is responsible for the accounting and cost distribution of TIS and Enterprise IT costs, as well as preparation of the monthly departmental forecasts and annual operating plans. The Finance Manager also provides leadership of the Enterprise telecom expense management (TEM) processes and IT functional cost reporting, in addition to providing IT financial management support to the Textron Business Units.
** JOB RESPONSIBILITIES **
Manage accounting procedures including the timely recording and cost distribution of TIS and Enterprise IT costs
Coordinate and prepare monthly forecasts and annual operating plans for six (6) TIS departments
Prepare monthly analysis of actual results and financial forecasts, including cost variance, workforce planning and risks/opportunities analysis
Consolidate and review the quarterly Enterprise IT functional costs presented to the Enterprise IT and Finance leaders
Provide leadership over the telecom expense management processes, including monthly cost distribution and reporting, cost control and vendor management
Develop and implement guidelines, standard work processes, tools and training to assist the Enterprise in IT financial management (ITFM) processes
Provide support for Enterprise Risk Management (ERM) and IT internal control processes
Provide decision and project support, as needed
Qualifications
** EDUCATION/EXPERIENCE **
Bachelor’s degree in Accounting, Finance or related field
5-7 years in Accounting or Finance positions preferred
Management experience
** SKILLS/COMPETENCIES **
Strong analytical, technical and communication skills
Capable of meeting aggressive deadlines, which may require overtime
High level of computer literacy, including Microsoft Office, general ledger and financial planning software
Capable of managing multiple tasks in a dynamic environment
EEO Statement
Textron is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of, race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.
Pay Transparency Policy Statement
The contractor will not discharge or in any other 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 the contractor’s legal duty to furnish information.
Job Finance/Accounting
Primary Location US-Texas-Fort Worth
Recruiting Company Textron Inc.
Schedule Full-time
Job Level Manager without Direct Reports
Shift First Shift
Req ID: 306842
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