Financial Planning Manager

2 weeks ago

Janesville, Wisconsin, United States Precision Castparts Corp Full time

Financial Planning and Analysis Manager

**Job Summary**

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Precision Castparts Corp. As a key member of our finance department, you will play a critical role in leading the forecasting, budgeting, and analysis of financial and operational results for our organization.

**Key Responsibilities**

* Develop and lead the forecasting and budgeting process for the RathGibson Group, including coordination with Commercial, Operations, and Finance teams.
* Responsible for weekly, monthly, and quarterly variance analysis, as well as providing recommendations to management for improvements in P&L, operating working capital, and cash flow.
* Manage weekly P&L meeting Battle Plan and internal KPI reporting, and work with operations on forecasting recovery plans, along with updating processes to drive continuous improvement.
* Provide required forecasting and business impacts on inventory management, as it relates to working capital, LIFO, LCM, and FCA analysis.
* Develop and implement plans for inventory counts, such as cycle count procedures or full physical counts.
* Develop and implement improved processes and controls within finance, as it relates to the financial planning and analysis role.
* Lead Kaizen events, identify, and implement process improvement opportunities.
* Manage special finance projects and other duties as assigned by the Controller.
* Supervise the Cost Accountant position.
* Develop and deploy management metrics.
* Support Sales/Marketing and Manufacturing functions in matching financial capability of company assets and resources to the forecast for sales/shipments, as well as analyzing margins and recommending actions to improve items not meeting overall objectives of the company.
* Perform all aspects of the position according to the PCC Code of Conduct and SOX guidelines.

**Requirements**

* Degree in Accounting or Finance; MBA, CPA, or CMA preferred.
* A minimum of five (5) years of experience within a multi-site, US public company environment.

**Competencies**

* Good working knowledge of all MS Office applications and internet applications.
* High level of self-motivation to perform and succeed.
* Ability to work under minimal supervision and use own initiative.
* Strong interpersonal skills at all levels of the organization.
* Excellent time management skills and ability to prioritize work effectively.
* Understanding of Financial Accounting Standards (FAS).
* Experience with financial management systems such as Hyperion and Great Plains.
* Ability to work under pressure and deadlines.
* Excellent people management skills.
* Able to work out/with normal office hours as business requires.
* Ability to travel within the US.
* Ability to influence without direct authority.

**Equal Employment Opportunity**

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

**Relocation**

Relocation is authorized for this position.

**Export Control**

This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency.

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