Cash Fp&a Finance Analyst

5 ore fa

Rivalta di Torino, Italia GE Aviation A tempo pieno

**Job Description Summary**: At Avio Aero, a GE Aviation Business unit, we’ve been reimagining the power of flight for more than 100 years. We are specialized in the design, production and maintenance of components and systems for both the civil and military aviation.

As Cash FP&A Finance Analyst you will be responsible for analyzing and reporting a business' operating-activities, investing-activities and financing activities for the purpose of establishing the overall (net) change in cash-flow for a defined period.

This role reports directly to FP&A Cash Leader of AvioAero.

**Essential responsibilities**
- Supports forecast, closing and reporting process for Cash Flow and Working Capital, including key performance indicators
- Deals with monthly/quarterly reports & metrics and analyze cash flow performance (both direct & indirect method)
- Deals with cash flow/working capital planning cycles (Strategy, budget, forecasts) and analyzes cash performance against targets, explaining variances
- Prepares detailed analysis and backups in preparation for financial reviews
- Ensures accurate and timely monthly/quarterly reports & metrics and analyze Account Receivables past dues
- Liaises/works together with Finance and Operations (mainly Program Management and Supply Chain) to find actionable solutions for driving cash
- Contributes to drive process & reporting simplification and automation, supporting cash initiatives and projects
- Supports Cash Leader in ad-hoc data requests

**Qualification/Requirements**
- Bachelor’s Degree from an accredited university (preferably Economics, Finance, Management Engineering or related field)
- Experience in Finance FP&A, preferably in Cash & Balance Sheet
- Lean/Simplification mindset
- Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances
- Ability to prioritize information for data analysis, technical experience and analytical thinking
- Very good verbal/written skills in English, fluent Italian
- Work Visa, in accordance with local regulation, is required

**Desired Characteristics**
- Cash Flow understanding
- Knowledge of Hyperion system
- Strong oral and written communication skills
- Demonstrated ability to identify and resolve problems

**What we offer**

**Smart working and work life-balance**

Avio Aero, when possible, promotes remote work and encourages a good, healthy and satisfying work-life balance. We value our employees’ wellbeing; hence we offer a variety of improvement programs aimed to preserve anyone’s psychological safety and daily needs.

**Total Rewards**

At Avio Aero, we understand the importance of Total Rewards. As a new joiner to Avio Aero we are pleased to offer the following welcome benefit plan:

- Performance related bonuses and local bonus scheme
- Flexible benefits platform
- GE Aviation share plan
- Life and injury insurance
- Private medical cover
- Employee assistant program
- Employee special awards (service and recognition)
- Local special agreements and discounts
- English and languages training for you and one member of your family
- Technical, Leadership and development trainings

**Inclusion & Diversity**

Avio Aero is proud to be an Equal Opportunity Employer and we are strongly committed to maintain an inclusive and diverse environment. Every employment decision is taken regardless to national or ethnic origin, religion, sexual orientation, gender identity or expression, age, disability, etc.

**Additional Information**:
**Relocation Assistance Provided**:No

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