Financial Analyst

Financial Analyst

Country

United States of America

State / County

Georgia

City

Douglas

Division

Airfoils

Company

Douglas

Function

Finance

Workplace Type

On-Site

Position type

Full Time

Opportunity ID

13237

Company Profile

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.

Job Description

Financial Analyst

Position Summary

Coordinate and maintain various cost reporting systems to effectively measure and analyze financial and operational performance of the business unit. Participates in the development of financial data, budgets, forecasts and special reports for management. Involved with a wide range of functional areas within the operation.

Essential Functions:

• Analyses business and financial data. Coordinate departmental cost data, standard hours, manpower, etc. Prepare and coordinate P & L statements and various summaries. Develop department labor and overhead standards and FR standard costs.

• Prepare and coordinate monthly and quarterly plan forecasts for management review and submission.

• Assist in the monthly closing by reviewing and preparing various entries for departmental charges. Prepare statements for Flex P & L, variable, fixed, etc.

• Responsible for maintaining departmental budgets. This includes cost center structure, summaries and account numbers.

• Develop FR routing standards for new FR's or revisions to FR standard costs.

• Review purchase requisitions involving department and capital project charges for proper approval, assign account distribution and sales tax classification.

• Setup and prepare monthly analysis/summaries of special areas of concern (e.g. maintenance costs, manufacturing labor, manpower and performance, EPA project costs, etc.)

• Work with auditors concerning labor, overhead, standards cost, etc.

• Maintain daily summary cost records for manufacturing managers to compare actual cost to forecast projections.

• Perform other related duties as assigned.

Required Skills:

• Thorough understanding of Generally Accepted Accounting Principles (GAAP).

• Thorough understanding of systems analysis and procedure methods.

• Proficient in Microsoft Office Suite and related software.

• Excellent analytical and organizational skills with close attention to detail.

• Excellent verbal and written communication skills.

• Ability to manage confidential information.

Desired Skills:

• Understanding of Generally Accepted Auditing Standards.

• Ability to work in a fast-paced environment.

• Proven ability to work independently as well as in group/team settings.

• Ability to present information and data in an understandable and logical manner.

• Strong leadership skills.

• Ability to document, plan, and execute programs.

• Experience in Manufacturing Industry.

Experience & Education:

• Bachelor's degree in Accounting or Finance required.
• A minimum of 2 years' experience in same or similar role.

Physical Demands:

Physical Demands

Not at All

Infrequently

Occasionally

Frequently

Continually

<1%

1-33%

34-66%

67-100%

1-2x hr.

3-6x hr.

7-30 hr.

30x hr.

Squatting

X

Bending

X

Kneeling

X

Reaching

X

Twisting

X

Sitting in a chair

X

Stair Climbing

X

Ladder Climbing

X

Other climbing (type)

X

Walking of rough surfaces

X

Near moving machinery

X

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.

Must be eligible to work in the US without sponsorship

Visit us at www.precast.com

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.

Relocation

Relocation is authorized for this position.

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.