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Senior Financial Planning and Analysis Professional

2 months ago

Chatsworth, United States Ontic Full time
About the Role

We are a fast-paced business with ambitious growth plans, seeking a dedicated and enthusiastic individual to join our team as a Senior FP&A Analyst. As a trusted global aerospace OEM, Ontic specializes in precision engineering, MRO, and new solutions for parts at risk of obsolescence, serving over 1,500 customers in the commercial, civil, and defense aerospace markets.

Key Responsibilities
  • Assist in all aspects of finance reporting, analysis, budgeting, and forecasting for Ontic globally.
  • Act as a major stakeholder and driver of annual Budget, quarterly Forecast, and weekly Flash processes.
  • Analyze business performance against budget, strategic goals, and M&A activity, specifically on sales, gross margin, EBITDA, Cash Flow, and ROIC, with in-depth understanding of key drivers contributing to each.
  • Prepare and present periodic financial reporting and narrative for senior management.
  • Track, analyze, and understand various financial information, including sales & cost analysis, price/mix/volume analysis, market analysis, inventory tracking, returns on investment, cash flow, and Business/Operations KPIs.
  • Partner with Site General Managers, Business Unit Directors, Senior Management, Sales, Business Development, and Operations teams to understand and drive financial and operating performance of the business.
  • Interface with Global Finance team in consolidation, analysis, and narrative of global financial results.
  • Maintain & improve on existing financial models (Excel & PowerBI).
  • Identify opportunities within team and business for process improvement.
  • Assist in certain aspects of monthly Financial Close, including but not limited to analysis & narrative, journal entries, and account reconciliations.
  • Perform ad hoc analysis relating to financial and operating metrics.
Our Benefits
  • Comprehensive medical insurance.
  • Competitive PTO, holiday pay, and sick leave.
  • Company 401K plan with up to 4% matched contribution.
  • Annual bonus program (varies by level and discretionary based on company and individual performance).
  • Flexible working arrangements.
  • Paid volunteering opportunities.
  • Access to mental health champions across our sites.
  • Commitment to development.
  • Employee referral program.
Salary Range

$100,000-120,000/year, based on experience.

This position requires access to U.S. export-controlled information.

EOE/AA Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran

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