Financial Planning and Analysis Manager
1 week ago
Overview
The Financial Planning and Analysis Manager will play a pivotal role in driving the forecasting, budgeting, and analysis of financial and operational outcomes for the RathGibson group at Precision Castparts Corp.
Key Responsibilities
- Forecasting and Budgeting
- Lead and oversee the forecasting and budgeting process for the RathGibson Group, collaborating with Commercial, Operations, and Finance teams.
- Variance Analysis
- Conduct weekly, monthly, and quarterly variance analysis and provide suggestions to management for enhancements in P&L, operational working capital, and cash flow.
- Reporting and Analysis
- Administer weekly P&L meeting Battle Plan and internal KPI reporting, collaborating with operations on forecasting recovery strategies while updating processes to drive ongoing enhancements.
- Inventory Management
- Provide necessary forecasting and business impacts on inventory management concerning working capital, LIFO, LCM, and FCA analysis.
- Process Improvement
- Create and implement a plan for inventory counts such as cycle count procedures or full physical counts.
- Develop and execute enhanced processes and controls within finance pertaining to the financial planning & analysis function.
- Lead Kaizen events, recognize and implement opportunities for process improvements.
- Supervision and Management
- Supervise the Cost Accountant role.
- Establish and deploy management metrics.
- Collaboration and Communication
- Assist Sales/Marketing and Manufacturing functions in aligning the financial capability of company assets and resources with the sales/shipment forecast, as well as analyzing margins and suggesting actions to enhance items not meeting the company's overall objectives.
- Compliance and Governance
- Execute all aspects of the position following the PCC Code of Conduct and SOX guidelines.
Qualifications and Experience
- Degree in Accounting or Finance; MBA, CPA, or CMA preferred.
- At least five (5) years of experience in a multi-site, US public company environment.
Skills
- Proficient in all MS Office applications and internet tools.
- Highly self-motivated for performance and success.
- Capable of working independently with initiative.
- Strong interpersonal skills across all organizational levels.
- Excellent time management and prioritization abilities.
- Familiarity with Financial Accounting Standards (FAS).
- Experience with financial management systems like Hyperion and Great Plains.
- Adept at working under pressure and meeting deadlines.
- Excellent people management capabilities.
- Flexible to work beyond typical office hours as business needs demand.
- Ability to travel within the US.
- Aptitude to influence without direct authority.
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