Lead Financial Planning Analyst
1 month ago
About the Role
This exciting opportunity is for a Lead Financial Planning Analyst to join our dynamic team at Oshkosh AeroTech. As a key member of our finance department, you will be responsible for ensuring accurate and timely financial reporting.
Key Responsibilities
- Ensure General Ledgers (GLs) are posted correctly in line with company accounting guidance and policies.
- Reconcile GLs periodically and resolve any differences in a timely manner.
- Draft Standard Operating Procedures (SOPs) for accounting processes in line with company policies.
- Prepare statutory annual financial reporting under local and HQ Financial Standards. Act as primary coordinator with internal and external auditors.
- Ensure effective SOX compliance in the entity by:
- Developing and implementing an annual enterprise SOX risk and control assessment program.
- Working with control owners to identify, design, and conduct management assessments of internal controls.
- Assessing processes, risks, and controls to identify gaps and improvement opportunities.
- Supporting process improvement and control optimization projects.
- Liaising with internal/external auditors, consultants, and regulators.
- Supporting control owners in preparation and execution of the annual SOX testing plan.
- Performing tests of design and operating effectiveness.
Requirements
- Estimated salary: $120,000 - $160,000 per annum depending on experience.
- Bachelor's degree in Accounting or related field required; CPA preferred.
- Minimum 5 years of experience in finance, preferably in a similar role.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and interpersonal skills with ability to work effectively with cross-functional teams.
- Proficient in MS Office and other financial software packages.
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