Sr. Financial Analyst

Precision Castparts Corp.; Ravenswood (WV); On-site; USD 90,000 - 160,000; Full time

Job summary

Precision Castparts Corp. is seeking an experienced finance professional for a senior FP&A role at our Ravenswood, WV site.

The position focuses on coordinating forecasts, budgeting, and capital planning while serving as a financial liaison for continuous improvement projects. The role requires extensive accounting/finance experience in manufacturing, strong ERP/Excel skills, and a solid understanding of internal controls and reporting.

Qualifications

• BS/BA in Accounting or Finance or equivalent experience.
• 12+ years accounting/finance experience preferably in a manufacturing environment.
• In depth knowledge in Accounting and Finance.

Responsibilities

• Coordinate, review, and complete the site MOR Package.
• Coordinate, review, and complete the Forecast/Budget for the location.
• Act as Financial Liaison for costing coordination of all plant Continuous Improvement projects.
• Review all Capital Appropriation Requests and perform Discounted Cash Flow Analysis.
• Prepare monthly variance analysis and explanations.

Skills

Advanced financial modeling

Forecasting & budgeting

Financial analysis

Cross-functional collaboration

Education

Bachelor's degree in accounting or finance

Master's degree preferred

Tools

Syteline

Excel

Access

Job description

Proof of US citizenship, nationality, and/or permanent resident status in order to comply with all applicable export

and import laws and regulations.

ESSENTIAL FUNCTIONS

• Coordinate, review, and complete the site MOR Package


• Coordinate, review, and complete the Forecast/Budget for the location


• Act as Financial Liaison for costing coordination of all plant Continuous Improvement projects


• Review all Capital Appropriation Requests and perform Discounted Cash Flow Analysis


• Prepare monthly variance analysis and explanations.


• Perform and Review FCA Calculations/analysis


• Monthly and Quarterly reporting - EBIT Bridge, etc


• Work closely with the accounting group during the month-end and quarter-end close process, preparing month and quarter end journal entries as required.


• Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls and recommending efficiency improvement across Syteline.


• Produce and maintain business dashboards reports (Daily Flex, Daily Schedule, etc)


• Ad hoc analysis, scenario planning and special projects.


• Participate in cross-functional business projects and analysis.


• Create and monitor various metrics for projects assigned.


• Track and report on project spending and forecast

ADDITIONAL RESPONSIBILITIES

• Oversee completion of month-end Sales/COGS/Margin and other financial reporting.


• Assist with development and enhancement of periodic forecasting, budgets, quarterly reporting.


• Financial liaison for costing coordination of plant continuous improvement projects


• Assist facility management with financial support information related to Capital Appropriation Requests


• Complete government surveys, tax returns, and censuses as required.


• Perform other responsibilities as assigned.

QUALIFICATIONS

BS/BA in Accounting or Finance or equivalent experience. Master's Degree preferred, but not required. 12+ years accounting/finance experience preferably in a manufacturing environment. In depth knowledge in Accounting and Finance.

COMPETENCIES

• Strong Business Acumen


• Champions Change


• Communication & Interpersonal Skills


• Delivers Results


• Displays Creativity


• Effective Decision Making


• Works Efficiently

SPECIAL SKILLS

• Intermediate knowledge and understanding of fundamental accounting principles.


• Understanding of SOX controls and testing environments Knowledge of the melt operating environment and associated process flows.


• Syteline experience a plus, or knowledge of other ERP structure and related transaction and reporting capabilities.


• Microsoft Office software experience; particularly Excel and Access strengths.


• Effective written and verbal communication skills.


• Excellent interpersonal skills.


• Ability to manage multiple tasks simultaneously.


• Ability to work independently, or in a group setting, on assigned projects.


• Ability to analyze problems and present resolutions.

ADDITIONAL NOTES

Proof of US citizenship, nationality, and/or permanent resident status in order to comply with all applicable export and import laws and regulations.

PHYSICAL DIMENSIONS

PHYSICAL DEMANDS – THE PHYSICAL DEMANDS DESCRIBED HERE ARE REPRESENTATIVE OF THOSE THAT MUST BE MET BY AN EMPLOYEE TO SUCCESSFULLY PERFORM THE ESSENTIAL FUNCTIONS OF THIS JOB. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS.

While performing the duties of this job, the employee is frequently required to talk or hear; frequently required to stand, walk, or sit; frequently required to use hands to finger, handle or feel and reach with hands and arms.

The employee is rarely required to stoop, kneel, crouch or crawl. The employee must occasionally lift and or move up to 10 pounds.

Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To comply with those regulations, this position may require applicants to be U.S. Persons (i.e., U.S. citizens, U.S. lawful permanent residents, protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required export authorizations from the U.S. Department of State or the U.S. Department of Commerce.

Company Profile

With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability – not just in the materials and products we make, but in the people we recruit.

PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.

In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.

Precision Castparts Corp. and its affiliates do not accept unsolicited resumes from search firms or employment agencies. Unsolicited resumes will become the property of Precision Castparts Corp & its affiliates, and no fee will be paid.

We are constantly searching for the best talent and offer excellent development programs for recent graduates as well as meaningful work experience for those still studying.