Manufacturing FP&A Analyst: Cost, Forecasting & Insights

Precision Castparts Corp. (PCC); San Leandro (CA); On-site; USD 85,000 - 100,000; Full time

Job summary

Precision Castparts Corp. is seeking a Financial Analyst to support PCC Structurals Carson City by delivering financial analysis, reporting, forecasting, and operational insight to drive business performance.

You will partner with the Plant Controller, Accounting Manager, Operations, and plant leadership to analyze costs, labor, inventory, and KPI trends. The role connects manufacturing costs to financial performance through evaluation of costs, productivity, and capital spending, developing

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required.
• Two to five years of financial analysis, accounting, cost accounting, FP&A, or related experience preferred.
• Manufacturing experience strongly preferred.
• Working knowledge of financial statements, budgeting, forecasting, and variance analysis.
• Experience with ERP/MRP systems and financial reporting tools.
• Advanced Microsoft Excel skills, including the ability to organize, analyze, and interpret large data sets.

Responsibilities

• Prepare recurring financial and operational reports for plant leadership.
• Analyze actual financial performance against budget, forecast, prior periods, and established business targets.
• Perform detailed analysis of revenue, cost of sales, operating expenses, EBIT, working capital, and other key financial measures.
• Identify significant trends, variances, risks, and opportunities and communicate findings to the Plant Controller and appropriate business leaders.
• Develop clear financial analyses and summaries that help leadership understand business performance and make informed decisions.
• Perform ad hoc financial analysis in support of operational and strategic initiatives.
• Maintain accurate supporting schedules, financial models, and analytical workpapers.

Skills

Financial analysis

Forecasting

Cost accounting

Reporting

ERP systems

Excel

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

ERP/MRP systems

Microsoft Excel

Job description

Precision Castparts Corp. is seeking a Financial Analyst to support PCC Structurals Carson City by delivering financial analysis, reporting, forecasting, and operational insight to drive business performance.

You will partner with the Plant Controller, Accounting Manager, Operations, and plant leadership to analyze costs, labor, inventory, and KPI trends. The role connects manufacturing costs to financial performance through evaluation of costs, productivity, and capital spending, developing