The Financial Analyst performs accounting and finance functions related to financial processes, reporting, analysis, costing and interpretation and provides input to management and guidance to other Finance and Operations personnel regarding these functions. This position reports to the Controller. Primary Duties & Responsibilities:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individual... more details
United States of America
California
Santa Ana
Fasteners
Cherry
Finance
On-Site
Full Time
12932
With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability – not just in the materials and products we make, but in the people we recruit.
PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.
In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.
Position Summary:
The Financial Analyst performs accounting and finance functions related to financial processes, reporting, analysis, costing and interpretation and provides input to management and guidance to other Finance and Operations personnel regarding these functions. This position reports to the Controller.
Primary Duties & Responsibilities:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. In performing functions, duties or tasks, employees are required to know and follow safe work practices, and to be aware of Company policies and procedures related to job safety, including safety rules and regulations. All functions, duties or tasks are to be carried out in an honest, ethical and professional manner, and to be performed in conformance with applicable Company policies and procedures. In the event of uncertainty or lack of knowledge of Company policies and procedures, employees are required to request clarification or explanations from superiors or authorized company representatives.
Analyze Financial Information:
Assist with month end closing processes, maintain the general ledger, generate monthly journal entries and reconcile accounts.
Prepare and analyze financial statements and internal reports and provide summaries and recommendations to management regarding financial activities.
Prepare daily, weekly, monthly, quarterly, and annual reporting.
Provide financial analysis and reporting on results and trends of operations like WIP, days of inventory, throughput, etc.
Assist with product cost analysis (actual vs standard) and cost savings calculations, creating budgets, forecasts and activity rates.
Develop a strong understanding of the Financial and ERP systems and the ability to data mine.
Budgeting and Forecasting
Prepare and maintain budgets, forecasts, and financial reports.
Monitor and analyze key performance indicators (KPIs) to identify trends and opportunities for improvement.
Collaborate with Cross Functional Teams
Work closely with various departments (such as accounting, purchasing, and logistics) to align business goals with financial performance.
Analyze variances in expenses and identify revenue and expense trends.
Strategic Decision Support
Conduct financial and profitability analysis for new products, projects, or initiatives.
Assist in the preparation and review of business plans, financial projections, and investment proposals.
Assist Sales with pricing recommendations on requests for quotes from our customers.
Process Improvement
Evaluate and recommend improvements to existing financial systems and processes.
Participate in audits and internal control assessments to ensure compliance with financial regulations and standards specific to the manufacturing industry.
Create and maintain adequate and appropriate procedural documentation.
Audit Support
Provide audit support through the generation of timely, accurate schedules and documents.
Assist with SOX compliance and reporting.
Other duties and projects as assigned.
Required Skills:
ITAR Requirements:
Our organization has a responsibility to comply with all applicable requirements set forth by International Traffic Arms Regulations (“ITAR”, 22 CFR 120-130). As such, this position may have access to ITAR controlled information and must meet eligibility requirements to work in the United States.
Experience and Education:
2+ years of progressive accounting experience
Accounting experience in a manufacturing or industrial environment
BA/S in Accounting or Finance
Department & Reports to:
Department: Accounting and Finance
Reports to: Plant Controller
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.
For informational purposes only, the range of pay for this role is $77600 to $116400 US Dollar (USD) Salaried based on a variety of factors. For informational purposes only, this role is eligible to participate in the Company’s Quarterly Cash Bonus Plan, paid out at the quarterly bonus factor of 2X the Company’s bonus multiple, based on the Company’s performance in the applicable quarter. Employees will receive 120 hours paid time off every year. Employees will also receive 10 paid holidays. Employees (and their families) are eligible to participate in the company's medical, dental, vision, and basic life insurance. Employees are eligible to enroll in the Company’s 401(k) plan.
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. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. 'Green Card Holder'), and certain categories of Asylees and Refugees.
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