Senior FP&A Analyst – Onsite Miramar | Margin Growth

ontic

Town of Florida (NY)

On-site

USD 90,000 - 135,000

Full time

6 days ago
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Benefits offered by this job

Comprehensive medical insurance
Competitive PTO
Company 401K with matching
Annual bonus program
Flexible working arrangements
Paid volunteering opportunities
Mental health champions across sites
Development opportunities
Employee referral program

Job summary

Ontic, a leading global aerospace OEM, seeks a Senior FP&A Analyst for its Miramar, FL site to drive forecasting, budgeting, and reporting. You will partner with Finance, Operations, and Value Stream leaders to turn data into actionable insights and improve margins and productivity.

You will work hands-on with financial models, dashboards, and KPI tracking to support site initiatives and management narratives.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3+ years of analyst experience in Finance, Accounting, Banking, or related field.
  • Advanced Excel skills with financial model building and large data analysis.
  • Strong analytical/problem-solving skills to translate data into insights.
  • Strong interpersonal and communication skills with cross-functional collaboration.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Solid understanding of accounting principles, financial statements, and drivers.
  • Growth mindset, self-starter, curiosity, problem-solving.
  • Working knowledge of SQL, Snowflake, Power BI or similar tools preferred.
  • Prior experience in manufacturing, MRO, or aerospace is preferred.

Responsibilities

  • Lead annual Budget, quarterly Forecast, and weekly Flash processes with business leaders.
  • Analyze performance against budget/forecast with focus on margins, EBITDA, cash flow.
  • Track key financial and operational KPIs like margin, labor productivity, inventory, throughput.
  • Collaborate with Value Stream, Operations, and site leadership to drive improvements.
  • Support margin, productivity, and cost-reduction initiatives with financial analysis.
  • Create and present periodic financial reports and narratives to management.
  • Develop business cases and provide financial support for investments and headcount.
  • Enhance reporting tools and dashboards using Snowflake, OneStream, Power BI, and Excel.
  • Identify opportunities for process improvement and automation in Finance.
  • Assist in monthly Financial Close with analysis, narrative, accruals, and reconciliations as needed.
  • Perform ad hoc financial/operational analyses for FP&A manager and site leadership.

Skills

Excel
Financial modeling
SQL
Snowflake
Power BI

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SQL
Snowflake
Power BI

Job description

Ontic, a leading global aerospace OEM, seeks a Senior FP&A Analyst for its Miramar, FL site to drive forecasting, budgeting, and reporting. You will partner with Finance, Operations, and Value Stream leaders to turn data into actionable insights and improve margins and productivity.

You will work hands-on with financial models, dashboards, and KPI tracking to support site initiatives and management narratives.

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