FP&A Lead: Strategic Growth & Analytics (Onsite)

Ontic Engineering & Manufacturing Inc; California; On-site; USD 108,000 - 132,000; Full time

Benefits offered by this job

Comprehensive medical insurance

Competitive PTO, holiday pay, and sick

Company 401K plan with up to 4%matched

Annual bonus program

Flexible working arrangements

Paid volunteering opportunities

Access to mental health champions

Commitment to development

Employee referral program

Job summary

Ontic Engineering & Manufacturing Inc in Chatsworth, CA is seeking an FP&A Lead to join our fast-growing aerospace manufacturing team. You will report to the Head of FP&A and lead budgeting, forecasting, variance analysis, and performance reporting to drive actionable insights for operations and finance.

The ideal candidate holds a Bachelor's in Finance/Accounting/Economics, advanced Excel and modelling skills, and 5+ years FP&A experience, preferably in manufacturing or aerospace.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Advanced Excel and financial modelling capability.
• Strong analytical, presentation and communication skills.
• 5+ years FP&A experience including budgets, forecasts, variance analysis or management reporting.
• Experience with financial models, data analysis or performance reporting tools.
• Ability to work with operational and finance stakeholders and translate financial information into practical actions.
• Experience in manufacturing or aerospace is desirable.
• Experience with Visual and OneStream is preferred.

Responsibilities

• Prepare and analyse financial reporting, budgets, forecasts and business performance against key targets.
• Analyse sales, cost, margin, cash flow, inventory and operational KPIs to identify drivers and opportunities.
• Build and maintain financial models, management reports and analytical tools.
• Partner with operational leaders and Finance colleagues to strengthen performance management and financial decision making.
• Provide detailed variance analysis and recommendations based on actual performance versus budget and forecast.
• Lead or support special projects and process improvements that improve reporting and operational performance.
• Develop and maintain finance tools and data analysis capability across the supported business.

Skills

Advanced Excel

Financial modelling

Analytical skills

Presentation skills

Communication skills

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Visual

OneStream

Job description

Ontic Engineering & Manufacturing Inc in Chatsworth, CA is seeking an FP&A Lead to join our fast-growing aerospace manufacturing team. You will report to the Head of FP&A and lead budgeting, forecasting, variance analysis, and performance reporting to drive actionable insights for operations and finance.

The ideal candidate holds a Bachelor's in Finance/Accounting/Economics, advanced Excel and modelling skills, and 5+ years FP&A experience, preferably in manufacturing or aerospace.