What are the responsibilities and job description for the Senior Financial Analyst position at Precision Castparts Corp. (PCC)?
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PURPOSE:
Responsible for understanding and interpreting Grafton Plant financial information and analysis, including actuals, plans, forecasts, and capital analysis. Take lead role in forecasting, planning, and project analysis. Assist with monthly closing, preperation of financial reports to Corporate and Division.
ESSENTIAL JOB FUNCTIONS:
* Analysis and forecasting of financial results:
o Responsible for understanding and interpreting financial info, including daily, weekly, and monthly actuals, plans, forecasts, investment analysis, in support of business management and decision-making.
o Take primary responsibility for forecasting, working with the GM and Executive Team to understand and quantify business issues and their impact on future results.
o Prepare and Update forecast files.
o Support PCC management and external reporting processes by providing input to, and helping to ensure the integrity of, financial reports and analysis, and by promptly disclosing issues and exposures.
* Coordination of financial support to the Executive team (Sales, planning, purchasing, engineering, etc).
* Preparation and analysis of standard PCC Financial Reports:
o Monthly and Quarterly Operating Packages,
o Quarterly Financial Package, Daily/Weekly/Monthly P&L, Balance Sheet, Cash Flow, etc.
* Investment / decision support analysis:
o Analyze capital expenditures and other investment decisions being considered by Plant management.
o Provide decision support for special projects such as departmental subcontracting, reorganizations, customer contracts, etc.
o Work closely with Plant management to identify key risks and alternatives.
REQUIREMENTS:
* B.S. Accounting or Finance
* MBA or equivalent preferred.
* 5-10 years business experience.
* This position requires exceptional analytical ability, sound business judgment, and effective presentation and communication skills.
SPECIAL SKILLS AND PHYSICAL REQUIREMENTS:
* 5-10 years business experience, preferably in a Manufacturing Environment.
* Knowledge and Understanding of Standard Costing System.
* Experience in using mid-to-size ERP Systems.
* Exposure to SOX in a public company environment
* Exposure to modern manufacturing tools (Lean, Six Sigma, etc).
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.
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. 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.