Plant Financial Analyst: Forecasting & Planning

Precision Castparts Corp.; North Grafton (MA); On-site; USD 65,000 - 80,000; Full time

Benefits offered by this job

Quarterly cash bonus

120 hours paid time off per year

10 paid holidays

Medical, dental, vision insurance

401(k) plan

Job summary

Precision Castparts Corp. is seeking a finance professional to lead forecasting, planning and plant analysis, interpreting actuals, plans and capital investments to support management decisions.

The role covers monthly closings, preparation of financial reports to Corporate and Division, and delivery of standard PCC financial packages. Strong analytical skills and ERP experience are essential for success.

Qualifications

• 5-10 years business experience in finance/plant environment.
• B.S. in Accounting or Finance required; MBA preferred.
• Strong analytical ability and business judgment with effective presentation and communication skills.

Responsibilities

• Analyze and forecast financial results (actuals, plans, forecasts).
• Take lead on forecasting with GM and Executive Team.
• Prepare and update forecast files and monthly closings.
• Support external reporting and ensure integrity of financial reports and analyses.
• Coordinate financial support to the Executive team across departments.
• Prepare Monthly/Quarterly Operating Packages and P&L, Balance Sheet, Cash Flow analyses.
• Analyze capital expenditures and investment decisions with Plant management.

Skills

Analytical ability

Business judgment

Presentation skills

Communication skills

Forecasting

Education

B.S. Accounting or Finance

MBA or equivalent

Tools

ERP Systems

Lean

Six Sigma

Job description

Precision Castparts Corp. is seeking a finance professional to lead forecasting, planning and plant analysis, interpreting actuals, plans and capital investments to support management decisions.

The role covers monthly closings, preparation of financial reports to Corporate and Division, and delivery of standard PCC financial packages. Strong analytical skills and ERP experience are essential for success.