Sr. FP&A Analyst

2 weeks ago

South El Monte, United States VACCO Industries Full time
Job DescriptionJob Description

SUMMARY:

Key business partner involved with the various aspects of budgeting, forecasting, and the analysis/interpretation of financial results.  Provides actionable insights to the business to drive cost savings and improve profitability.  The role requires a strong ethical foundation, attention to detail, and the ability to present unbiased and accurate information to all stakeholders.

 

Essential Duties & Responsibilities:

·       Analyze and interpret financial data for use in management reviews.

·       Partner with business leaders to help support cost saving initiatives.

  • Assist in the development of annual budgets, and development of monthly forecasts as required.
  • Support Capital Expenditure forecasting & tracking.
  • Prepare, analyze, interpret, and track return on investment (ROI) for major Capital projects.
  • Assist in gathering, preparing and analyzing data and reports to support internal and external audits
  • Support Business Unit Managers through the preparation of impactful presentations, succinct analysis, and communicate relevant and actionable insights.
  • Identify root cause of variances and then partner with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
  • Analyze data for reasonableness and appropriateness, questioning data and teaming with others to understand the information.
  • Support various corporate requests & presentations as needed.

·       Performs other special ad-hoc projects as assigned.

Qualifications:

·       Possess a strong general accounting knowledge, including GAAP and related principles and practices.

·       Sound business judgment and ability to synthesize, analyze, and extract implications from data.

·       Ability to frame unstructured and complex analytical problems to a broad audience.

  • Strong business partnering skills with the ability to regularly interface with executive management.
  • Advanced level knowledge of Microsoft Excel, PowerPoint, & Word.  Familiarity with SAP S/4 Hana & Analytics Cloud a plus.
  • Must be willing to work on site.

Education and/or Experience:

·       BS or BA degree in finance, business, accounting or equivalent required.

·       5+ years’ of Accounting or Financial Planning, and Analysis (FP&A) experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred

·       Familiarity with FAR, CAS and dealing with DCAA/DCMA audits a plus

CPA, CMA and/or FPAC certification a plus

Company DescriptionVACCO Industries is a leader in the design and manufacture of high-tech fluid flow components for Space, Defense and industrial applications. We offer a flexible 4-day work week, competitive salary and benefits package and a challenging but rewarding work environment. Due to the nature of our Defense contracts, candidates must be U.S. Citizens.

VACCO Industries is an Equal Opportunity Employer.Company DescriptionVACCO Industries is a leader in the design and manufacture of high-tech fluid flow components for Space, Defense and industrial applications. We offer a flexible 4-day work week, competitive salary and benefits package and a challenging but rewarding work environment. Due to the nature of our Defense contracts, candidates must be U.S. Citizens.\r
\r
VACCO Industries is an Equal Opportunity Employer.

  • Senior FP&A Analyst

    4 weeks ago

    South El Monte, United States Solomon Page Full time

    We are partnered with an amazing aerospace company that is looking for a Senior FP&A Analyst due to growth in South El Monte, CA. The company has amazing work life balance and very low turnover. The role is on-site, but the company gives every Friday off. Responsibilities: Conduct financial data analysis and provide insightful interpretations for management...

  • Sr. FP&A Analyst

    6 days ago

    South El Monte, United States VACCO Industries Full time

    Job Description Job Description SUMMARY : Key business partner involved with the various aspects of budgeting, forecasting, and the analysis/interpretation of financial results. Provides actionable insights to the business to drive cost savings and improve profitability. The role requires a strong ethical foundation, attention to detail, and the ability to...

  • Financial Analyst

    1 week ago

    South San Francisco, United States Shaw Bakers Full time

    About Shaw BakersAt Shaw Bakers, we love mixing renowned French technics with state-of-the-art process innovation to bring delicious baked goods to our local community through our legendary local Cafes, as well as national retail partners across North America. We are an aggressive, fast-growing company with a full pipeline of exciting new projects, products,...

  • Financial Analyst

    16 hours ago

    South San Francisco, United States Shaw Bakers Full time

    About Shaw BakersAt Shaw Bakers, we love mixing renowned French technics with state-of-the-art process innovation to bring delicious baked goods to our local community through our legendary local Cafes, as well as national retail partners across North America. We are an aggressive, fast-growing company with a full pipeline of exciting new projects, products,...

  • Financial Analyst

    2 weeks ago

    South San Francisco, United States Shaw Bakers Full time

    About Shaw BakersAt Shaw Bakers, we love mixing renowned French technics with state-of-the-art process innovation to bring delicious baked goods to our local community through our legendary local Cafes, as well as national retail partners across North America. We are an aggressive, fast-growing company with a full pipeline of exciting new projects, products,...

  • Sr Manager, FP&A

    7 days ago

    South San Francisco, United States Twist Bioscience Corporation Full time

    The Senior Manager, FP&A - Manufacturing/Operations will lead the development of financial KPIs that assess the execution of manufacturing and supply chain strategies; their alignment with manufacturing, financial, and business goals. And support in execution of initiatives to drive GM expansion as needed. The Director of FP&A Manufacturing/Operations will...

  • Sr. Financial Associate

    7 days ago

    El Segundo, United States TalentBurst, Inc. Full time

    Sr. Financial AssociateLocation : 333 Continental Blvd ,El Segundo CA 9024505/13/2024 to 07/28/2024Hybrid : 4 Days onsite, 1 day wfhClient is currently seeking a Contractor for the US Sales Finance team in El Segundo, CA. This role is a key member of the customer business team, demonstrating ownership of the business as well as managing all financial aspects...

  • Senior SAP Finance Analyst

    1 week ago

    South Jordan, United States Cricut Full time

    Cricut, Inc. in South Jordan, UT is hiring a Senior SAP Finance Analyst. Must have a Bachelor's degree in finance, commerce, information technology, information systems, or other closely related field, plus: 7 years of experience with SAP FICO; 2 years of experience with FP&A tool (OneStream, Adaptive Insights or Hyperion); and Concur or a similar tax engine...

  • Senior SAP Finance Analyst

    3 days ago

    South Jordan, United States Cricut Full time

    Cricut, Inc. in South Jordan, UT is hiring a Senior SAP Finance Analyst. Must have a Bachelor's degree in finance, commerce, information technology, information systems, or other closely related field, plus: 7 years of experience with SAP FICO; 2 years of experience with FP&A tool (OneStream, Adaptive Insights or Hyperion); and Concur or a similar tax engine...

  • Senior Financial Analyst, FP&A

    6 days ago

    El Segundo, United States Raytheon Technologies Corporation Full time

    You will be responsible for a critical strategic CPFF Development programs financial planning. You will also be responsible for all various financial planning efforts such as formal monthly forecasting support, Annual Operating Plan (AOP), Balance S Financial Analyst, Financial Planning, Analyst, Financial, Senior, Forecasting, Manufacturing, Technology

  • SWPF Performance Assurance Analyst or Sr. Performance Assur. Analyst or Sr. Analyst II

    3 weeks ago

    Aiken, South Carolina, United States Savannah River Mission Completion Full time

    Overview: Savannah River Mission Completion (SRMC) is seeking a Salt Waste Processing Facility (SWPF) Performance Assurance Analyst or Senior Performance Assurance Analyst or Senior Performance Assurance Analyst II to be based in our Aiken, SC location on the Savannah River Site (SRS).    Apply online using a current resume under the careers section of...

  • DWPF Performance Assurance Analyst or Senior Performance Assurance Analyst

    3 weeks ago

    Aiken, South Carolina, United States Savannah River Mission Completion Full time

    Overview: Savannah River Mission Completion (SRMC) is seeking a Defense Waste Processing Facility (DWPF) Performance Assurance Analyst or Senior Performance Assurance Analyst to be based in our Aiken, SC location on the Savannah River Site (SRS).    Apply online using a current resume under the careers section of .    The DWPF Performance Assurance...

  • Sr. Financial Analyst

    3 weeks ago

    South San Francisco, California, United States See's Candies Full time

    Work is Sweet 'Quality without Compromise' is not just a motto at See's Candies. It is the most important ingredient in our recipe for success. See's Candies has been in business since 1921 and maintains a reputation for producing the highest quality candy and providing superior customer service. See's is a leader in the confectionary industry with over 250...

  • Lead Business Analyst

    4 weeks ago

    South San Francisco, United States CONSULTANT SPECIALISTS, INC Full time

    Top 3 Skills12+ years of experience analyzing business requirements specifically in the data and analytics/reporting space as the primary BSA.Experience in UI/UX design especially pertaining to Data Dashboard design.Strong experience with documenting Epics, User Stories and spikes using a scrum tool such as JIRA is a must. Confluence knowledge is a plus.USIX...

  • Finance Associate

    2 days ago

    El Segundo, United States Saicon Full time

    Description The Opportunity: currently seeking a Contractor for the US Sales Finance team in El Segundo, CA. This role is a key member of the customer business team, demonstrating ownership of the business as well as managing all financial aspects of relationship with the nations largest retailers. The position reports into a Sr. Manager, Sales Finance. ...

  • Finance Associate

    17 hours ago

    El Segundo, United States Saicon Full time

    DescriptionThe Opportunity: currently seeking a Contractor for the US Sales Finance team in El Segundo, CA. This role is a key member of the customer business team, demonstrating ownership of the business as well as managing all financial aspects of relationship with the nation’s largest retailers. The position reports into a Sr. Manager, Sales Finance. ...

  • Finance Associate

    5 days ago

    El Segundo, United States Saicon Full time

    DescriptionThe Opportunity: currently seeking a Contractor for the US Sales Finance team in El Segundo, CA. This role is a key member of the customer business team, demonstrating ownership of the business as well as managing all financial aspects of relationship with the nation’s largest retailers. The position reports into a Sr. Manager, Sales Finance. ...

  • Cyber Security Analyst

    4 weeks ago

    El Segundo, United States Millennium Space Systems, A Boeing Company Full time

    **Company Overview** Millennium Space Systems, A Boeing Company delivers affordable, high-performance space systems for exacting customers. At Millennium, you will be part of a close-knit team working on exciting technological problems. We work in an open environment where ideas are shared across all disciplines, and there are ample opportunities for...

  • Brand Analyst

    8 hours ago

    El Segundo, United States L Oreal USA Full time

    POSITION TITLE: Sales Analyst REPORTS TO: Sr. Manager- Accounts PRIMARY LOCATION: El Segundo, CA POSITION SUMMARY: This position is within the sales team at NYX Professional Makeup supporting the Head Office in El Segundo, CA in Los Angeles County in a hybrid office environment capitalizing on the best of both worlds. The Sales Analyst is crucial in...

  • Brand Analyst

    2 weeks ago

    El Segundo, United States L Oreal USA Full time

    POSITION TITLE: Sales AnalystREPORTS TO: Sr. Manager- AccountsPRIMARY LOCATION: El Segundo, CAPOSITION SUMMARY:This position is within the sales team at NYX Professional Makeup supporting the Head Office in El Segundo, CA in Los Angeles County in a hybrid office environment capitalizing on the best of both worlds. The Sales Analyst is crucial in accelerating...