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FP&A - Financial Analyst - Cincinnati, United States - Fairbanks Morse Defense
Description
Mission-Driven. Honor-Bound. Fairbanks Morse Defense. What's your calling?
For the men and women of Fairbanks Morse Defense it's the rapid and effective support of the fleets that entrust us to design, develop, and deliver the best naval power technology on the planet.
We're one of the nation's leading marine defense contractors because of the highly trained and dedicated teams that provide reliable power systems, parts, and aftermarket services to the U.S.
Navy, Coast Guard, Military Sealift Command, and Canadian Coast Guard. When you join Fairbanks Morse Defense, you join a legacy of commitment that spans 150 years. Fairbanks Morse Defense offers competitive benefits with a wide range of training and development opportunities. Our world-class teams are dedicated to helping every individual achieve their full potential.Discover what it's like to be a part of the Fairbanks Morse Defense team here:
As Financial Planning and Analysis (FP&A) Analyst, you will be responsible for the preparation, development, analysis, verification and communication of vital financial information and business metrics.
You will coordinate and assist with spear-heading the Company's financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.
This position will also provide financial consulting and strategic support to management including preparing financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects as requested.
This role acts as the analytical engine of the company to provide insights and support 'optimal' business decision making.Principle Duties and Responsibilities
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports
Assist with pricing & cost savings initiatives
Develop financial models and analyses to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Management Team and Departments heads with in-depth analysis
Prepare presentations to Senior Management Team
Other additional duties as assigned
Qualifications, Skills and Educational Requirements
Thrives in a fast-paced PE environment where change and driving EBITDA growth is the acceptable norm
Bachelor's Degree in Accounting or Finance; MBA preferred
3+ years of experience in a previous FP&A Analyst role
Advanced Microsoft Office Suite including advanced Excel and PowerPoint skills.
Ability to think creatively, highly-driven and self-motivated
Excellent organizational, problem solving, time management skills and communication skills. Accuracy in daily work and projects with ability to meet communicated schedules and deadlines
Ability to work effectively both independently and in a team environment
Strong leadership skills and experience in multi-unit manufacturing environment
Excellent verbal and written communication skills
Results-oriented with willingness to take responsibility and initiative
Travel:
As needed
Language:
English
Fairbanks Morse Defense offers a competitive benefits package including but not limited to, medical, dental, vision, life, and disability insurances, and 401k retirement plan with employer match.
Equal Opportunity Employer/Veterans/Disabled
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