Sr. Financial Analyst

Accounting and Finance
Garden Grove, CA, US
Job ID: 23255
Req ID: PCC-US.224647
Job Type: Full-time
Date Posted: 2019-09-20 22:13:41

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.