Financial Analyst

6 days ago


Portland, Oregon, United States Precision Castparts Corp Full time
Job Description

Financial Analyst

Reporting to the Controller, the Financial Analyst plays a critical role in maintaining, coordinating, and participating in the development of systems to effectively measure financial and operational performance. This position is responsible for assisting in preparing financial analyses, forecasts, and special studies for management in areas such as performance against plan, capital investments, and alternative management strategies.

Key Responsibilities:

  • Financial Performance Measurement: Develops and maintains systems that assist management in financial control and decision-making.
  • Month-End Close Process: Initiates journal entries and generates variance to forecast summaries for areas of focus.
  • Special Studies: Participates in special studies as required relative to profitability, pricing, cost reduction projects, capital expenditures, cash flow, and return on investment.
  • Inventory and Cash Flow Management: Sets and periodically changes standards and charging rates.
  • Financial Planning: Assists in the development of short and long-range financial plans.
  • Reporting and Analysis: Reports on FQR (financial quarterly reviews), MOR (monthly operations review), weekly and daily P&L, Daily Flex, and interactions with operations.
  • Internal and External Audits: Works with internal and external auditors for Financial and SOX (Sarbanes Oxley) reviews and improvements.
  • Ad-Hoc Reporting: Provides interpretation and application of accounting information and/or policy.

Requirements:

  • Analytical Skills: Analytically draws logical conclusions and effectively adopts courses of action; uses intuition and experience to complement data along with accurately identifying issues, impacts, and solutions.
  • Business Acumen: Demonstrates knowledge of business implications of decisions while displaying orientation to profitability and aligning work with strategic goals.
  • Technical Skills: Proficient computer skills, including advanced Excel knowledge. Excellent verbal and written communications skills.
  • Confidentiality: Respects and maintains confidentiality by upholding and modeling organization's values of ethics and integrity.
  • Time Management: Efficiently plans and organizes work using time management to ensure deadlines and targets are achieved.

Preferred Qualifications:

  • Education: BS/BA preferred in Accounting, Finance, or Business or equivalent.
  • Experience: 2-4 years of progressive experience in accounting and finance in a manufacturing environment.
  • Technical Expertise: Expertise in technical accounting, budgeting, planning, and internal control.
  • Eligibility: Must be eligible to work for U.S. government contractors and sub-contractors.


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