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Manager of Financial Planning

2 months ago


Milwaukee, Wisconsin, United States Precision Castparts Corp Full time
Position: Financial Planning & Analysis Manager

Company Overview: Precision Castparts Corp. is a leading manufacturer specializing in structural investment castings and airfoil castings for the aerospace sector.

Job Summary: The Financial Planning & Analysis Manager is tasked with enhancing and developing financial measurement systems to support informed decision-making.

Key Responsibilities:
  • Oversee the forecasting and budgeting processes for the facility.
  • Work collaboratively with the Finance team to implement process enhancements.
  • Evaluate variances and offer actionable recommendations for improvement.
  • Ensure the precision of financial analyses related to significant transactions.
  • Manage profit and loss reporting and deliver forecasts for recovery strategies.
  • Formulate an inventory management strategy and assist with month-end financial closings.
  • Lead special finance initiatives as assigned.
Qualifications:
  • Bachelor's degree in Accounting or Finance; MBA, CPA, or CMA credentials are preferred.
  • 3-5 years of experience in a publicly traded company environment.
Skills and Competencies:
  • Proficient in Microsoft Office and web-based applications.
  • Self-driven with the ability to work independently.
  • Strong interpersonal skills and effective time management abilities.
  • Capability to prioritize tasks efficiently under pressure.
  • Exceptional people management skills.
Additional Information: This position may require compliance with specific regulations.