Ontic · 9 hours ago
Senior Financial Analyst - FP&A
Chatsworth, CA
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $110K/yr
3+ years expOntic is a leading global aerospace OEM trusted by the world’s aviation leaders. The Senior Financial Analyst - FP&A will assist in financial reporting, analysis, budgeting, and forecasting, acting as a key partner to communicate financial performance to senior management and support critical decision-making.
AerospaceManufacturing
No H1B
U.S. Citizen Only
Responsibilities
Be a major stakeholder and driver of annual Budget, quarterly Forecast, and weekly Flash processes
Analyze business performance against budget, strategic goals, and M&A activity, specifically on sales, gross margin, EBITDA, Cash Flow, and ROIC, with in-depth understanding of key drivers contributing to each
Prepare and present periodic financial reporting and narrative for senior management
Track, analyze, and understand various financial information, including sales & cost analysis, price/mix/volume analysis, market analysis, inventory tracking, returns on investment, cash flow, and Business/Operations KPIs
Partner with Business Unit Directors, Senior Management, Sales, Business Development, and Operations teams to understand and drive financial and operating performance of the business
Interface with Global Finance team in consolidation, analysis and narrative of global financial results
Maintain & improve on existing financial models (Excel & PowerBI)
Identify opportunities within team and business for process improvement
Assist in certain aspects of monthly Financial Close, including but not limited to analysis & narrative, journal entries, and account reconciliations (note: this is not an Accounting position)
Perform ad hoc analysis relating to financial and operating metrics
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, Business, etc
Strong Excel skills (model building, chart formatting, sumifs, sumproduct, index/match, pivot tables, nested “if” statements)
3-5 years of experience in Finance, Accounting, Banking, or related field
Strong interpersonal communication skills with ability to work well in a team environment
Strong presentation skills with ability to distill and explain complex data simply and concisely
Ability to manage multiple priorities and projects with various internal customers
Benefits
Comprehensive medical insurance
Competitive PTO, holiday pay, and sick leave
Company 401K plan with up to 4% matched contribution
Annual bonus program (varies by level and discretionary based on company and individual performance)
Flexible working arrangements
Paid volunteering opportunities
Access to mental health champions across our sites
Commitment to development
Employee referral program
Company
Ontic
Ontic is a leading global aerospace OEM, providing complex engineered parts and repair services for established aircraft in the defense and commercial market.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2019-07-30Acquired
Leadership Team
Gareth Hall
CEO
Recent News
2024-05-21
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