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South El Monte

    Sr. FP&A Analyst - South El Monte, United States - VACCO Industries

    VACCO Industries
    VACCO Industries South El Monte, United States

    4 days ago

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    Description

    Job Description

    Job Description

    SUMMARY:

    Key business partner involved with the various aspects of budgeting, forecasting, and the analysis/interpretation of financial results. Provides actionable insights to the business to drive cost savings and improve profitability. The role requires a strong ethical foundation, attention to detail, and the ability to present unbiased and accurate information to all stakeholders.

    Essential Duties & Responsibilities:

    · Analyze and interpret financial data for use in management reviews.

    · Partner with business leaders to help support cost saving initiatives.

    • Assist in the development of annual budgets, and development of monthly forecasts as required.
    • Support Capital Expenditure forecasting & tracking.
    • Prepare, analyze, interpret, and track return on investment (ROI) for major Capital projects.
    • Assist in gathering, preparing and analyzing data and reports to support internal and external audits
    • Support Business Unit Managers through the preparation of impactful presentations, succinct analysis, and communicate relevant and actionable insights.
    • Identify root cause of variances and then partner with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
    • Analyze data for reasonableness and appropriateness, questioning data and teaming with others to understand the information.
    • Support various corporate requests & presentations as needed.

    · Performs other special ad-hoc projects as assigned.

    Qualifications:

    · Possess a strong general accounting knowledge, including GAAP and related principles and practices.

    · Sound business judgment and ability to synthesize, analyze, and extract implications from data.

    · Ability to frame unstructured and complex analytical problems to a broad audience.

    • Strong business partnering skills with the ability to regularly interface with executive management.
    • Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana & Analytics Cloud a plus.
    • Must be willing to work on site.

    Education and/or Experience:

    · BS or BA degree in finance, business, accounting or equivalent required.

    · 5+ years' of Accounting or Financial Planning, and Analysis (FP&A) experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred

    · Familiarity with FAR, CAS and dealing with DCAA/DCMA audits a plus

    CPA, CMA and/or FPAC certification a plus

    Company DescriptionVACCO Industries is a leader in the design and manufacture of high-tech fluid flow components for Space, Defense and industrial applications. We offer a flexible 4-day work week, competitive salary and benefits package and a challenging but rewarding work environment. Due to the nature of our Defense contracts, candidates must be U.S. Citizens.

    VACCO Industries is an Equal Opportunity Employer.

    Company Description

    VACCO Industries is a leader in the design and manufacture of high-tech fluid flow components for Space, Defense and industrial applications. We offer a flexible 4-day work week, competitive salary and benefits package and a challenging but rewarding work environment. Due to the nature of our Defense contracts, candidates must be U.S. Citizens.\r
    \r
    VACCO Industries is an Equal Opportunity Employer.
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