Senior Plant Finance & Forecasting Analyst

Precision Castparts Corp.; North Grafton (MA); On-site; USD 90,000 - 130,000; Full time

Job summary

Precision Castparts Corp. seeks a Finance Analyst to lead plant financial forecasting, planning, and capital analysis. You will assist with monthly closings and prepare reports for Corporate and Division management.

Responsibilities include analyzing actuals vs forecasts, updating forecast files, and providing decision support on investments and subcontracting. Strong analytical and communication skills are essential.

Qualifications

• 5-10 years business experience, preferably in a Manufacturing Environment.
• Knowledge and Understanding of Standard Costing System.
• Exposure to SOX in a public company environment.
• Exposure to modern manufacturing tools (Lean, Six Sigma, etc).

Responsibilities

• Analyze and forecast financial results to inform management decisions.
• Lead forecasting with GM and Executive Team to understand impact on results.
• Prepare and update forecast files and standard PCC reports.
• Support external reporting and ensure integrity of financial analyses.
• Coordinate financial support to cross-functional teams (sales, planning, purchasing, engineering).
• Analyze capital expenditures and investment decisions for plant management.

Skills

Analytical ability

Business judgment

Presentation skills

Communication skills

Education

B.S. in Accounting or Finance

MBA or equivalent preferred

Tools

ERP systems

Lean

Six Sigma

Job description

Precision Castparts Corp. seeks a Finance Analyst to lead plant financial forecasting, planning, and capital analysis. You will assist with monthly closings and prepare reports for Corporate and Division management.

Responsibilities include analyzing actuals vs forecasts, updating forecast files, and providing decision support on investments and subcontracting. Strong analytical and communication skills are essential.