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

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.

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

• 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.

• 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.

• 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.

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

Physical demands may include squatting, bending, kneeling, reaching, twisting, sitting in a chair, stair climbing, ladder climbing, other climbing, walking on rough surfaces, and working near moving machinery. Tasks may require periods of activity ranging from a few hours to more than 30 hours per day.

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 comply with those regulations, this position may require applicants to be U.S. Persons (i.e., U.S. citizens, U.S. lawful permanent residents, protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required export authorizations from the U.S. Department of State or the U.S. Department of Commerce.

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…