Job Description

 Job Description:

About the Position:

The Senior Financial Analyst will provide direct support for all FP&A efforts as assigned by the Sr. Director of FP&A, including financial and business analysis, annual planning, forecasting, financial modeling, strategic planning, etc.  This person will also play a key role in the development and implementation of financial planning processes and tools, including systems.  This role will work closely with the Aerospace and Medical business unit teams. 

Responsibilities:

·        Responsible to update the Aerospace and Medical (SBUs) segment forecast in conjunction with the Program Managers and Operations for existing and new programs in the pipeline.

·        Maintain and analyze weekly sales and order tracker and provide support for pricing and proposals.

·        Perform month-end POC/Revenue recognition process for the SBUs and provide accurate reporting of actual revenue, gross margin, COS and B/S,

·        Analyze and articulate variances for plan/forecast vs actual

·        Prepare cash flow forecast for specific proposals/programs

·        Responsible for annual budgeting process for the SBUs

·        Performs other functions as required.

 

Requirements:

To succeed in this position, you must:

·        5 – 7 years’ experience as a Financial Analyst

·        Highly financially literate

·        Superior attention to detail

·        Ability to work effectively under tight time constraints, and multi-task on various projects

·        Strong analytical and problem-solving skills

·        Familiar with, or can quickly become familiar with, the company’s operations and strategy

·        Takes a proactive approach, is energetic and works with a sense of urgency

·        Develops effective working relationships with all levels, functions and operations of the company

·        Focused on continuous improvement of processes

·        Experience in Aerospace a plus

·        US Citizen or Permanent Resident

Preferences:

·        BS in Business Administration, Finance and/or Accounting

·        Must have strong Excel and PowerPoint skills; experience with Adaptive a plus

·        Strong communication skills with ability to communicate with all levels within the organization



EOE M/F/D/V

Application Instructions

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