Global FP&A Manager

Ontic; Los Angeles (CA); Sur place; USD 120 000 - 180 000; Plein temps

Avantages offerts par ce poste

Medical insurance

PTO/holiday

401K

Annual bonus program

Flexible working arrangements

Volunteer opportunities

Mental health champions

Development

Employee referral program

Résumé du poste

Ontic is seeking a Global FP&A Manager to join our team and report to the Head of FP&A. This onsite role is based in Creedmoor, NC, with collaboration across BU Finance, Sales, and Operations to drive financial and operating performance.

The role requires a Bachelor’s degree in Finance/Accounting/Economics and 5+ years of analyst experience, strong communication and presentation skills, and the ability to manage multiple priorities in a fast-paced environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of analyst experience in Finance or Accounting.
• Strong interpersonal and teamwork skills.
• Excellent presentation skills to distill complex data clearly.
• Ability to manage multiple priorities in a fast-paced growth environment.

Responsabilités

• Partner with BU Finance Directors and other teams to drive financial performance.
• Provide analysis and insights to senior management.
• Own day-to-day FP&A activities including budgeting and forecasting.
• Prepare monthly reporting packs and track KPIs.
• Build and maintain financial models across sites.
• Drive automation and AI capabilities within Finance.
• Identify process improvements across the business.

Connaissances

Finance experience

Communication skills

Presentation skills

Project management

Adaptability

Formation

Bachelor’s degree in Finance/Accounting/Economics

Description du poste

We are a fast-paced business with ambitious growth plans; so if you are dedicated, enthusiastic and always seeking ways to improve, you’ll enjoy a career with us!

Ontic is a leading global aerospace OEM trusted by the world’s aviation leaders. Ontic’s Creedmoor, NC, site is home to a number of specialist companies within the Ontic Group, including Firstmark, Twin Commander, and Metro Merlin. With over 1,800 employees across four time zones and ten sites, we have more than doubled in size since 2019 and are continuing to grow at pace.

Our team is looking for a Global FP&A Manager to join them. You will report to the Head of FP&A and will have an onsite work structure in Creedmoor, NC.

To be considered for the Global FP&A Manager opening, here’s what you’ll need to bring with you:

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 5+ years of analyst experience in Finance, Accounting, or related field
• Superior interpersonal communication skills, ability to work well in a team
  environment as well as stand out from the crowd when needed
• Excellent presentation skills with ability to distill and explain complex data
  simply and concisely
• Ability to manage multiple priorities and projects simultaneously
• Ability to work in a fast-paced, growing company
• Self-starter, growth mindset, innate curiosity, and a problem-solving
  mentality

As a Global FP&A Manager, you will:

• Partner with BU Finance Directors, BU General Managers (P&L leaders),
  Sales, Business Development, and Operations teams to understand,
  communicate, and drive financial and operating performance of the
  business
• Provide analysis and constructive insights to senior management, including
  site General Managers, CFO, CEO and COO
• Own and manage day-to-day FP&A activity in Ontic’s central FP&A function.
  Activities include:
  o Analyze business performance against budget, strategic goals, and
  M&A activity, specifically on sales, gross margin, EBITDA, Cash Flow,
  and ROIC, with in-depth understanding of key drivers contributing to
  each
  o Prepare monthly reporting packs from consolidated company
  financial data
  o Track, analyze, and understand complex financial information,
  including sales & cost analysis, price/mix/volume analysis, market
  analysis, inventory tracking, returns on investment, cash flow, and
  other business/operational KPIs
  o Financial owner of group/central
  annual Budget, quarterly Forecasts, and weekly Flash processes
  o Prepare and present periodic financial reporting and narrative for
  senior management
• Interface seamlessly with Site Finance teams in consolidation, analysis and
  narrative of global financial results
• Build, maintain, and improve on existing financial models, interfacing with
  Site Finance teams, IT and Finance Transformation teams to identify, source
  and validate data
• Drive agenda for automation, enhanced visualization of data and
  development of enhanced technology usage across the finance
  department
• Build out AI capabilities within finance supporting the above
• Identify opportunities within the finance team and across the business for
  process improvements

Our Benefits:

• Comprehensive medical insurance
• Competitive PTO, holiday pay, and sick leave
• Company 401K plan with up to 4% matched contribution
• Annual bonus program (varies by level and discretionary based on company and individual performance)
• Flexible working arrangements
• Paid volunteering opportunities
• Access to mental health champions across our sites
• Commitment to development
• Employee referral program

#LI-Onsite

EOE/Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran

Compensation Pay Range

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Ontic Engineering and Manufacturing Inc. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran Status, or any other characteristic protected by applicable federal, state, or local law.

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