Financial Planning & Analysis Manager

Precision Castparts Corporation Robinsonville , MS 38664

Posted 2 months ago

SUMMARY

The FP&A Manager will play a key role in leading the forecasting, budgeting and reporting functions for SXP and several other general responsibilities and manage the analysis process and staff.

ESSENTIAL FUNCTIONS

  • Coordinate and manage the monthly and quarterly closing and reporting requirements in line with PCC timetables and policies.

  • Develop and manage the forecasting and budgeting process.

  • Responsible for weekly, monthly and quarterly variance analysis as well as providing recommendations to management for improvements in P&L, operating working capital and cash flow.

  • Manage weekly P&L meeting and forecast update process ensuring metrics are achieved.

  • Provide required forecasting and business impacts on inventory management as it relates to working capital, LIFO, LCM and FAC analysis

  • Develop and implement improved processes and controls within finance as they relate to the financial planning and analysis role.

  • Liaison with PCC and auditors on all accounting matters.

  • Identify and implement improvement opportunities

  • Manage special finance projects and other duties as assigned by the Group Controller.

  • Adhere to all SOX requirements to ensure full SOX compliance

  • Meet strict deadlines.

  • Forecast and report cash flow daily or weekly

  • Perform all aspects of the position according to the PCC Code of Conduct.

  • Supervise staff accountants and other departmental support personnel.

ADDITIONAL RESPONSIBILITIES

Must understand and follow requirements of SXP QMS and EHS system.

QUALIFICATIONS

EDUCATION AND EXPERIENCE

  • Degree in Accounting or Finance; MBA or CPA preferred.

  • A minimum of five (5) years' experience with muti-site, company environment in a US public company environment.

  • Sox experience required.

CULTURAL FIT PCC VALUES

Drive For Results

Self-Directed/Autonomous

Strategic/Tactical

Metrics Driven

Responsible

PHYSICAL DIMENSIONS

PHYSICAL DEMANDS THE PHYSICAL DEMANDS DESCRIBED HERE ARE REPRESENTATIVE OF THOSE THAT MUST BE MET BY AN EMPLOYEE TO SUCCESSFULLY PERFORM THE ESSENTIAL FUNCTIONS OF THIS JOB. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS.

While performing the duties of this job, the employee is frequently required to: frequently remain in a stationary position with repetitive hand motions. Must be able to occasionally move about inside the office area to access file cabinets, office machinery, etc. Constantly operates a computer and other office productivity machinery, such as a computer, copy machine, calculator and computer printer. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the essential functions of this job, Works primarily in a climate controlled environment with minimal safety/health hazard potential. May occasionally be required to perform job duties outside of the office setting with minimal exposure to climate changes, uneven surfaces, heights, and noise.

Precision Castparts Corp. is an equal opportunity employer committed to recruit, hire, train, and promote in all job categories without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status or other status protected by applicable law.


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Financial Planning & Analysis Manager

Precision Castparts Corporation