posted Jun 30, 2015, 4:07 PM by Unknown user
Company: Well established publicly held Aerospace Manufacturer with sales of over $2B Division Sales: $300M with 5 international locations, Division HQ with plant in Valencia, CA Opportunity #1: Sr. FP&A Analyst/Program Finance (full Job Description below) Salary: stretch to $100K + 4-7% bonus Reports to: VP of Finance with high visibility Sizzle about Company: - Very Talent Driven and Employee Centric organization
- Exceptional progression and growth 2-3 years throughout the organization and not limited to the same Business Unit as they have multiple locations and BUs throughout the US and Southern CA
- Next step can be FP&A Mgr or Assistant Controller
- Excellent Benefits and Relocation package should you take internal growth opportunity out of State or anywhere in the Country (some opportunities including Europe and Asia)
Senior FP&A Analyst / Program Finance Primary Duties: - Develop Program Accounting & Costing methodology for aerospace business, implement tracking & reporting mechanisms on major new projects
- Support monthly business review process, prepare Quarterly Forecasts & Annual Budgets,
- Support FP&A Manager to ensure that Annual Budgets, periodic Forecasts & other related analysis are performed accurately & completed in a timely manner
- Primary contact to implement and publish Operations KPI’s, perform variance analysis and partner with functional owners, influence results, and drive continuous improvement
- Develop, maintain and publish monthly customer & product P&L
- Works with other Management to coordinate Division operations and activities and partners with Operations teams to resolve problems and issues
- Ability to maintain standard cost system, understand, report on periodic variances (PPV, Labor & Absorption, etc.) and identify any corrective action necessary
- Support Six Sigma, facilitate lean and productivity initiatives
- Prepare monthly journal entries, supporting documentation, and analysis and schedules to explain variance to Plan & Forecast
- Accumulate and financially report production costs as required by US GAAP
- Provides ad hoc Financial analysis reports as needed
Requirements & Skills: - Requires BS/BA in Accounting or Business; MBA or an Advanced degree in Business or Finance preferred
- Experience with Program or Contract Management in Aerospace or similar industry
- Experience developing budgets, forecasts in a mfg. environment; Experience performing variance analysis
- Sound business acumen and the ability to understand “big picture” and influence functional owners to support key organizational initiatives
- 5 years relevant accounting experience including exposure cost accounting concepts in a manufacturing environment
- Possess strong skills to collect, organize, synthesize, and analyze data; summarize findings; and develop conclusions and recommendations from appropriate data sources while considering costs and benefits of potential actions to choose the most appropriate one
- Strong knowledge of US GAAP, accounting principles and practices, financial analysis, modeling and data reporting using Business Intelligence programs
- Experience leading teams including cross-functional teams
- Act and operate independently with minimal daily direction from manager to accomplish objectives
- Proven track record prioritizing and juggling multiple projects simultaneously with competing priorities and deadlines
- Must possess strong communication & presentation skills; The individual should have the ability to articulate thoughts in an effective manner and influence decisions
- Excellent computer skills including a high degree of skill in Excel, PowerPoint, ERP & Business Intelligence/Data Warehouse applications such as Hyperion
Qualified Candidates Please send Resume in Word Doc along with Salary Hisotry and Reason for leaving each employer tojobs@vertical-careers.com |
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