Plant Finance Analyst: Forecasting & Investment

Precision Castparts; North Grafton (MA); On-site; USD 90,000 - 140,000; Full time

Job summary

Precision Castparts is seeking a Finance Analyst for the plant in Massachusetts to understand and interpret plant financials, lead forecasting, planning, and capital analysis, and assist with monthly closings and reports to Corporate and Division. The role partners with the GM and Executive Team to quantify business issues, update forecasts, and evaluate investments and other projects.

Strong analytical ability, business judgment, and ERP experience are essential, along with clear communication

Qualifications

• Must have strong analytical ability and business judgment.
• Excellent presentation and communication skills.
• Experience with financial planning and analysis.

Responsibilities

• Forecasting and planning of financial results for the plant.
• Take primary responsibility for forecasting, working with the GM and Executive Team to understand and quantify business issues and their impact on future results.
• Prepare and update forecast files.
• Support PCC management and external reporting processes by providing input to, and helping to ensure the integrity of, financial reports and analysis, and by promptly disclosing issues and exposures.
• Coordinate financial support to the Executive team (Sales, planning, purchasing, engineering, etc).
• Preparation and analysis of standard PCC Financial Reports: Monthly and Quarterly Operating Packages, Quarterly Financial Package, Daily/Weekly/Monthly P&L, Balance Sheet, Cash Flow, etc.
• Investment / decision support analysis: Analyze capital expenditures and other investment decisions being considered by Plant management.
• Provide decision support for special projects such as departmental subcontracting, reorganizations, customer contracts, etc.
• Work closely with Plant management to identify key risks and alternatives.

Skills

Analytical ability

Business judgment

Presentation skills

Communication skills

5-10 years business experience

Education

Bachelor's degree in Accounting or Finance

MBA or equivalent preferred

Tools

ERP Systems

Job description

Precision Castparts is seeking a Finance Analyst for the plant in Massachusetts to understand and interpret plant financials, lead forecasting, planning, and capital analysis, and assist with monthly closings and reports to Corporate and Division. The role partners with the GM and Executive Team to quantify business issues, update forecasts, and evaluate investments and other projects.

Strong analytical ability, business judgment, and ERP experience are essential, along with clear communication