Financial Analyst(COE)

18 hours ago

Dillon, South Carolina, United States Precision Castparts Corp Full time

Purpose:

As a Financial Analyst at Precision Castparts Corp, you will be responsible for understanding and interpreting plant financial information and analysis, including actuals, plans, forecasts, and capital analysis. You will take a lead role in forecasting, planning, and project analysis, assisting with monthly closing and preparing financial reports for Corporate and Division.

Key Responsibilities:

  • Analysis and forecasting of financial results
  • Responsible for understanding and interpreting financial information, including daily, weekly, and monthly actuals, plans, forecasts, investment analysis, in support of business management and decision-making
  • Take primary responsibility for forecasting, working with the GM and Executive Team to understand and quantify business issues and their impact on future results
  • Prepare and update forecast files
  • 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: Monthly and Quarterly Operating Packages, Quarterly Financial Package, Daily/Weekly/Monthly P&L, Balance Sheet, Cash Flow, etc
  • Investment / decision support analysis: Analyze capital expenditures and other investment decisions being considered by Plant management
  • Provide decision support for special projects such as departmental subcontracting, reorganizations, customer contracts, etc
  • Work closely with Plant management to identify key risks and alternatives

Requirements:

  • B.S. Accounting or Finance
  • MBA or equivalent preferred
  • 1-5 years business experience
  • This position requires exceptional analytical ability, sound business judgment, and effective presentation and communication skills

Special Skills and Physical Requirements:

  • 1-5 years business experience, preferably in a Manufacturing Environment
  • Knowledge and understanding of Standard Costing System
  • Experience in using mid to large size ERP Systems
  • Exposure to SOX in a public company environment
  • Exposure to modern manufacturing tools (Lean, Six Sigma, etc)

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