Senior Manager, Financial Planning and Analysis

Safran; Carson (CA); Presencial; USD 140 000 - 180 000; Tempo integral

Resumo da oferta

Safran in Carson, CA seeks a Senior Manager, Financial Planning and Analysis to lead monthly reporting and close for the RU. You will interact with engineering and program management to analyze financial performance of each program and ensure accurate forecasts.

You will oversee budgeting, forecasting, and program business plans, ensuring IFRS compliance and effective internal controls. Strong analytical and communication skills are required.

Qualificações

• Bachelor's degree from an accredited university in accounting or similar.
• 7+ years in Controlling, Accounting or related field.
• Experience with FP&A.

Responsabilidades

• Prepare, analyze, and interpret financial information to appraise operating results.
• Forecast program revenues, gross margin, operating income, and cash flow.
• Ensure IFRS compliance for each program.
• Coordinate annual budgeting and monthly reforecasts.
• Prepare financial statements and manage period-end close.
• Provide internal controls for the organization.

Conhecimentos

Advanced Excel

ERP systems

Financial analysis

Budgeting

Forecasting

Formação académica

Bachelor's degree in accounting

Descrição da oferta de emprego

Here, we craft excellence together. Your mission? Making the journey the most enjoyable part of the trip.

Join our first-class team to reinvent in-flight experience. In the role of Senior Manager, Financial Planning and Analysis you'll play a pivotal part on our Finance team. The Manager FP&A is responsible for the monthly financial reports and month end closing for the Reporting Unit (RU). Interacts with engineering and program management on a daily basis to understand and analyze financial performance of each program. Perform detailed analysis of the monthly financial statements. Responsible for helping the organization reach the goals of our mission statement.

The Manager FP&A analyze the financial performance of each program (gross engineering costs, capitalized costs, engineering revenue). The Senior Manager FP&A also ensure compliance of each program with IFRS accounting rules. This job reports hierarchically to the division CFO/Deputy CFO.

Summary of Duties

• Prepare, analyze, and interpret statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget.
• Prepare and review financial statements.
• Forecast the main program economic and financial aggregates (revenues, gross margin, operating income, free cash flow)
• Support the calculation of margins on contracts, provisions, for each accounting period
• Ensure the accuracy and relevance of economic forecasts and analyses
• Monitor RTDI expenditures
• Verify consistency between the costing model and the actual cost of first parts
• Coordinate with site controllers the program level process of estimating production costs (bills of materials, process sequences, etc.) and analyze differences, working closely with the site controlling teams and operational staff concerned
• Collaborate with site controllers to ensure that measures to optimize inventories/work-in progress and production costs are sufficiently robust to achieve objectives
• Assist Program Managers in the preparation and bi-annual update of program business plans (BP) (development costs, production costs, prices and price adjustment formulas, representation of BP cash flow picture, etc.)
• Ensure that updated economic data in the BP is translated into the accounts (revenues under percentage-of completion method, losses on completion, asset capitalization and depreciation, etc.)
• Help justify and document accounts (IFRS 15 positions, provisions, inventories and work-in-progress, business plan, capitalization files, etc.)
• Partner with local VP Engineering to define actions to improve engineering financial performance
• Coordinate and direct the preparation of the yearly MTP / budget and monthly financial reforecasts (i.e. profit & loss, cash flows, etc.) and maintain other planning and control procedures.
• Ensure that workload/capacity analysis is duly performed for engineering activities
• Verify the suitability of economic and financial data on all projects or investments where a management decision is needed
• Prepare financial reporting based on IFRS accounting regulations
• Prepare financial reporting based on Earned Value Management systems
• Assist with preparation of tax credits
• Ensure that invoicing is completed and external funding is obtained
• Has the final responsibility for providing effective financial internal controls for the organization
• Perform all other duties as assigned.

This role uses the company's information systems and processes and works in conjunction with members of the program teams, project managers, operations PMOs, site controllers and operational managers in the perimeter to which assigned.

This role is responsible for the monthly financial reporting of the assigned program portfolio and provides a detailed analysis of program operational and financial performance.

Qualifications

Education: Bachelor's degree from an accredited university in accounting or similar.

Experience: 7+ years in Controlling, Accounting or related field. Experience with FP&A.

Computer Skills

• Advanced Microsoft Office (including Excel & Word) and Windows operating system.
• Must have thorough experience with ERP systems.

Other Skills

• Excellent analytical, organizational and good verbal and writing skills
• Must have financial statement preparation experience
• A candidate must possess excellent analytical skills, as well as, organizational and communication skills
• The candidate must have financial statement review and general ledger experience