Financial Planner & Analyst Manager
Precision Castparts
Date: 11 hours ago
City: Janesville, WI
Contract type: Full time
Summary
Reporting directly to the Controller, the Financial Planner & Analyst will play a key role in leading the forecasting, budgeting, reporting and analysis of financial and operational results for the RathGibson group.
Essential Functions
Reporting directly to the Controller, the Financial Planner & Analyst will play a key role in leading the forecasting, budgeting, reporting and analysis of financial and operational results for the RathGibson group.
Essential Functions
- Develop and lead the forecasting and budgeting process for the RathGibson Group including coordination with Commercial, Operations, and Finance teams.
- 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 driving continuous improvement.
- Provide required forecasting and business impacts on inventory management as it relates to working capital, LIFO, LCM, and FCA analysis.
- Develop and implement improved processes and controls within finance as it relates to the financial planning & analysis role.
- Lead Kaizen events, identify and implement process improvement opportunities.
- Manage special finance projects and other duties as assigned by the Controller.
- Supervise the Cost Accountant position.
- Performs all aspects of the position according to the PCC Code of Conduct and SOX guidelines.
- Degree in Accounting or Finance; MBA or CPA preferred
- A minimum of five (5) years experience within a muti-site, US public company environment.
- Good working knowledge of all MS Office applications and internet applications.
- High level of self-motivation to perform and succeed.
- Ability to work under minimal supervision and use own initiative.
- Strong interpersonal skills at all levels of the organization.
- Excellent time management skills and ability to prioritize work effectively.
- Understanding of Financial Accounting Standards (FAS).
- Experience with financial management systems such as Hyperion and Great Plains.
- Ability to work under pressure and deadlines.
- Excellent people management skills.
- Able to work out/with normal office hours as business requires.
- Ability to travel within the US
- Ability to influence without direct authority
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Behavioral Health Social Worker, Behavioral Health Inpatient Unit
Mercyhealth Wisconsin and Illinois,
Janesville, WI
2 weeks ago
OverviewJanesville, WisconsinSchedule of 3 x 12-hour Day Shifts with Rotating WeekendThe Mercyhealth Behavioral Health Inpatient Unit is dedicated to serving patients who are suffering from acute mental illnesses and medically monitor withdrawal . There are between six to twelve patients within the unit at one time and staffing is appropriately aligned. This team demonstrates their passion for making lives better...
Emergency Room Technician
Mercyhealth Wisconsin and Illinois,
Janesville, WI
2 weeks ago
Overview Janesville, WI Pool/PRN Varied hours Cares for patients, prepare and compiles records, and process orders in the hospital setting under direction of nursing staff, by performing the following duties, supporting the nursing philosophy. May include weekends, holidays, day, evening, night and or on-call hoursResponsibilities Essential Duties and Responsibilities Provides patient care as assigned and per routine, according to standards...
Precertification Specialist
Mercyhealth Wisconsin and Illinois,
Janesville, WI
2 weeks ago
OverviewPrecertification Specialist, Patient Access, Days, 80 Hrs / 2 wksLocation: MercyHealth - JanesvilleVerification/certification of patient care services to ensure financial reimbursement. Responsible for insurance benefit verification and provision of clinical information for pre-certification for surgeries and other procedures and services as required by insurance companies. Review and interpret medical record documentation for patient history, diagnosis, and treatment options to facilitate...