Financial Analyst

Precision Castparts Corp. is a worldwide, diversified manufacturer of complex metal components and products. It serves the aerospace, power, and general industrial markets. PCC is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications.

The position reports directly to the Controller. The Financial Analyst will assist the Plant Controller with day-to-day analyzes of departmental fiscal data, programs and operations. The Financial Analyst will be responsible for the preparation of Daily, Weekly, Monthly and Quarterly operational review reporting packages. Duties include general preparation of Quarterly rolling forecast, spending analysis, variance analysis and assisting in annual bottoms up budget preparation.

Provide timely, relevant and accurate reporting & analysis of the results of the company’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.Maintain and develop various financial models and standard templates distributed for use by all of Finance within the Division or PCC and ensure quality, accuracy and focused analytic review.Responsible for day-today review and reconciliation daily flex to ensure accuracy and proper Accounting treatments.Taking ownership of preparation of the Weekly Operation review reporting packages which include weekly financial close, analysis and recovery to the Quarterly targets.Perform monthly changes in financial position/budget variance analysis and rolling forecasts within the Quarter.Research and help resolve anomalies for departmental spending and assist department managers with explanation and cost containment.Analyze data to ensure proper accounting procedures have been followed and Investigate and report to the Controller any inconsistencies or improprieties.Responsible for performing special projects to improve process efficiency and performance projects as assigned.Support capital purchase analysis and its return on investment for project submitted.Annually assist Controller with bottoms up budget preparation by department, budget flash/proposals, and prepares necessary supporting documentation and justifications. Demonstrate insightful use of financial analysis techniques, tools, and concepts, to assist Controller provide practical counsel to business area managers and the plant General Manager in order to drive business results.Demonstrate appropriate understanding / working knowledge of Accounting principles and internal controls, and apply them.Identify non-value added processes within the department and seeks solutions.Other duties as assigned.

BS or BA in Accounting or Finance. Minimum of 2 - 4 years Accounting/Finance experience in a manufacturing environment. Prefer experience as a Financial Analyst at a publicly traded company. Thorough understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley. Exceptional analytical abilities and understanding of Accounting and Finance issues in a manufacturing environment. Ability to analyze financial data and prepare financial reports, statements and projections. Working knowledge of short and long term budgeting and forecasting, rolling budgets, and profitability and variance analysis. A proactive, hands-on strategic thinker with solid problem solving skills which allows for strategic data interpretation vs. simple reporting. Solid, overall business acumen and a strong mindset for continuous improvement. Attention to detail and an attitude of 100% compliance with all company and regulatory requirements. Work requires verbal communication and interpersonal skills. Ability to produce quality works within tight timeframes and simultaneously manages several projects in a challenging fast paced environment. Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems. Financial modeling expertise a plus Strong work ethic with a positive can-do attitude. Strong presence with ability to interact with Senior Leadership. High energy level and ability to work flexible hours.