The FP&A Senior Analyst at Applied Aerospace Structures Corp. will be responsible for overseeing the company's financial planning, budgeting, and forecasting processes. This role plays a key part in ensuring the company's financial performance aligns with its strategic goals. The FP&A Sr. Analyst will analyze financial data, provide actionable insights to senior leadership, and help guide the company's financial decision-making. Reporting directly to the CFO, this role will collaborate closely with various departments to support business initiatives and drive financial growth.
Responsibilities:
- Lead the financial planning, budgeting, and forecasting processes, ensuring accuracy and timeliness.
- Analyze financial performance, highlighting trends, variances, and potential areas for improvement.
- Provide strategic financial recommendations to senior management, driving business decisions.
- Prepare financial reports, including variance analysis and key performance indicators (KPIs).
- Collaborate with cross-functional teams to build financial models that support the evaluation of new projects and initiatives.
- Drive scenario planning and risk assessment to align resources with company goals.
- Identify and implement cost-saving initiatives and process improvements across the organization.
- Ensure compliance with financial regulations and industry standards.
Requirements:
- Bachelor's degree in Finance, Accounting, or a related field. MBA or CFA certification is preferred.
- 3-7 years of experience in financial planning and analysis, with expertise in budgeting, forecasting, and financial modeling for multiple sites.
- Familiarity with aerospace or manufacturing industries is preferred but not required.
- Proficiency with Financial and Business Intelligence software, including ERP systems and advanced Excel skills.
- Experience in financial modeling, variance analysis, and key metrics.
- Strong analytical and problem-solving abilities, with a focus on identifying financial trends and proposing solutions.
- Demonstrated experience leading cross-functional teams and influencing decision-making processes.
Skills & Abilities:
- Financial Acumen: Deep understanding of budgeting, forecasting, and financial modeling principles.
- Communication Skills: Ability to present complex financial data clearly to both financial and non-financial stakeholders.
- Analytical Thinking: Strong problem-solving skills to identify trends, assess risks, and provide actionable insights.
- Project Management: Skilled at managing multiple financial projects, ensuring timely and accurate completion.
- Attention to Detail: Ensures accuracy and precision in all financial reports and analyses.
- Strategic Thinking: Aligns financial analysis with long-term business goals and contributes to strategic planning.
- Collaboration: Works effectively with cross-functional teams and senior leadership to support organizational objectives.
- Adaptability: Able to manage shifting priorities and meet tight deadlines in a dynamic environment.
Working Conditions & Physical Requirements:
- Office environment
- Ability to sit for extended periods and perform desk-based computer tasks
- Occasional lifting of office supplies
- Remote work may be considered with ability to travel to Stockton, CA 1-2 weeks per month
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