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Sr. Financial Analyst at Precision Castparts Corp. (PCC)

Posted in Other 25 days ago.

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Type: Full Time
Location: Garden Grove, California





Job Description:

Sr. Financial Analyst
Manage processes and maintain financial models for preparing annual operating and capital expenditure plans, rolling 4-quarter financial forecasts, and multi-year strategic planning projections
Develop and manage KPIs for the business by maintaining dynamic dashboards at the department and business unit levels
Develop financial models to facilitate business cost and expense analyses and other recurring internal reporting functions
Oversee preparation of daily flex, weekly flash reports and other periodic reporting of financial and operating metrics and performance goals
Analyze monthly and quarterly financial statements to identify trends and explain variances in revenues, margins, expenses and balance sheet amounts
Provide management with reports and analysis of variances between actual and budget/forecasted results
Special projects and ad hoc analyses
High proficiency in Excel including advanced functions, and ability to build financial models in a timely manner
Strong working knowledge of Excel, Power Point and Word
Experience with manufacturing companies and knowledge of standard cost systems a plus
Experience in a public company environment preferred
Strong analytical ability and attentive to details
Excellent written and verbal communication skills
Strong project management skills, with ability to establish action plans, handle multiple tasks and priorities, and meet deliverables on time
Ability to work in a matrix organization structure with tactful persistence and tenacity
Not satisfied with the status quo; actively seeks opportunities for continuous process improvement

Experience:
4+ years of experience in financial planning and analysis roles
Experienced in forecasting and budgeting
Experienced in P&L line item analysis, data analytics, variance analysis, etc
Experience with manufacturing companies and knowledge of standard cost systems
Experienced in P&L line item analysis, business intelligence, data analytics, variance analysis, etc.
High proficiency in Excel including advanced functions, and ability to build financial models in a timely manner
Bachelor s degree in Accounting, Finance or related field is required
Experience with manufacturing companies and knowledge of standard cost systems

Precision Castparts Corp. is an equal opportunity employer committed to recruit, hire, train, and promote in all job categories without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or other status protected by applicable law.