Onsite FP&A Lead - Growth & Performance

Ontic; California, Northern (MO, KY); Ibrido; USD 108.000 - 132.000; Tempo pieno

Vantaggi offerti da questo lavoro

Comprehensive medical insurance

Competitive PTO, holiday pay, and sick

Company 401K with up to 4% match

Annual bonus program

Flexible working arrangements

Volunteer opportunities

Mental health champions across sites

Development opportunities

Employee referral program

Descrizione del lavoro

Ontic in Chatsworth, CA is seeking an FP&A Lead to join our finance team onsite. You will report to the Head of FP&A and drive budgeting, forecasting, and performance analyses across manufacturing and aerospace contexts.

The ideal candidate has 5+ years FP&A experience, strong Excel/financial modelling skills, and the ability to translate data into actionable insights for operational partners.

Competenze

• 5+ years of FP&A experience.
• Experience in budgeting, 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.

Mansioni

• 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.

Conoscenze

Advanced Excel

Financial modelling

Budgeting

Forecasting

Stakeholder communication

Analytical skills

Presentation skills

Formazione

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

Strumenti

OneStream

Visual

Descrizione del lavoro

Ontic in Chatsworth, CA is seeking an FP&A Lead to join our finance team onsite. You will report to the Head of FP&A and drive budgeting, forecasting, and performance analyses across manufacturing and aerospace contexts.

The ideal candidate has 5+ years FP&A experience, strong Excel/financial modelling skills, and the ability to translate data into actionable insights for operational partners.