Lead FP&A Analyst

Ontic; Los Angeles (CA); In loco; USD 108.000 - 132.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical insurance

PTO & holidays

401K with match

Annual bonus

Flexible work

Volunteer opportunities

Mental health support

Professional development

Employee referral program

Descrizione del lavoro

Ontic, a rapidly growing aerospace manufacturer, is seeking an FP&A Lead to join the team at the Chatsworth, CA site. You will report to the Head of FP&A and work onsite, partnering with operations and finance to drive performance.

The role requires a 5+ year FP&A track record, advanced Excel and model-building skills, and strong analytical and communication abilities. Manufacturing experience and knowledge of Visual and OneStream are preferred.

Competenze

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

Mansioni

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

Conoscenze

Advanced Excel & financial modelling

Budgeting & forecasting

Analytical skills

Presentation skills

Communication skills

Stakeholder collaboration

Manufacturing/aerospace knowledge

Formazione

Bachelor’s degree in Finance, Accounting, Economics or related field

Strumenti

Visual

OneStream

Descrizione del lavoro

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 rapidly growing aerospace manufacturer, privately owned by a leading global private equity firm CVC Capital Partners. Ontic’s Chatsworth, CA, site specializes in precision engineering, MRO, and new solutions for parts at risk of obsolescence. 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 an FP&A Lead to join them. You will report to the Head of FP&A and will have an onsite work structure in Chatsworth, CA.

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

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• Advanced Excel and financial modelling capability.
• Strong analytical, presentation and communication skills.
• 5+ years of relevant FP&A experience
• Experience preparing budgets, forecasts, variance analysis or management reporting.
• Experience working with financial models, data analysis or performance reporting tools.
• Ability to work effectively 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.

As an FP&A Lead, you will:

• 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.

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

Up to $120k/based on experience

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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.

This position must meet export control compliance requirements. To meet export control compliance requirements, a “U.S. Person ” as defined by 22. C.F.R. §120.15 is required. “U.S. Person” includes U.S. Citizen, lawful permanent resident, asylee, or refugee.