Financial Planning and Analysis Manager

1 week ago


Janesville, Wisconsin, United States Precision Castparts Corp Full time
Job Description

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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