Job Opening:

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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