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

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 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.

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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