Financial Planning Analyst - Biddeford - Fiber Materials Inc.

    Fiber Materials Inc.
    Fiber Materials Inc. Biddeford

    1 week ago

    Description

    Fiber Materials Inc. | solutions for the most extreme places in the universe

    FMI's manufacturing facility has been a leading solutions provider of high temperature materials and composites for more than 50 years, serving the Department of Defense and NASA. The focus in Maine is on multidirectional reinforced Carbon/Carbon (C/C) and Ceramic Matrix Composites (CMCs) that enable high-temperature components such as thermal protection systems, re-entry vehicle nose tips, rocket motor throats, and nozzles.

    Our materials are used in space initiatives like the Orion Multi-Purpose Crew Vehicle and NASA's Mars 2020 mission heat shield, as well as in missile programs, jet engine airfoils, and lightweight armor for military vehicles.

    Your role: FMI seeks a motivated and self-starting FP & A Analyst to join our Finance team. You will work closely with the Director of Finance, performing Financial Planning and Analysis, including quarterly, annual, and long-term forecasts for GAAP and Governmental cost accounting. You will collaborate with program managers, engineers, operations, and senior management.

    Job Responsibilities:

    • Perform financial scenario analyses
    • Analyze contract performance
    • Calculate estimates for contract completion
    • Prepare monthly reporting and government property reporting
    • Create and validate revenue forecasts and monthly reports
    • Prepare Estimate at Complete (EAC) audit workbooks
    • Establish an integrated revenue forecasting process using over-time revenue recognition methodology
    • Support, analyze, and validate select contract EACs
    • Develop allocation procedures within SAGE for overhead and G&A expenses
    • Enhance gross profit reporting by customer and product line, including analysis and recommendations
    • Manage budget and forecasting cycles by department and function
    • Report on expense budget variances and recommend improvements
    • Assist with annual government incurred cost submissions

    What we need from you:

    • Bachelors Degree in Finance, Accounting, or related field, or equivalent experience
    • 10+ years of experience in accounting and financial reporting
    • Strong understanding of GAAP financial statements and best practices
    • Knowledge of cost accounting
    • Effective organizational and interpersonal skills
    • Ability to meet deadlines under changing priorities
    • Creative problem-solving skills, in tune with senior management
    • Extensive Microsoft Excel skills
    • Experience with ERP systems like SAGE

    What you'll get from us:

    • 16 ETO days
    • 12 paid holidays, including Winter Closure
    • Medical / Dental / Vision insurance
    • 401k with company match
    • Tuition Reimbursement
    • $1000 Sign-On Bonus
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