Apply on Employer Site

GKN Aerospace · 20 hours ago

FP&A Business Partner

El Cajon, CA

Full-time

Onsite

Mid, Senior Level

$90K/yr - $100K/yr

5+ years exp

GKN Aerospace is reimagining air travel and is committed to sustainability. The FP&A Business Partner is responsible for budgeting, forecasting, and providing financial insights to support strategic decision-making within the organization.

AerospaceCommercialManufacturing

Responsibilities

Preparation of monthly financial statements/forecasts in One Stream software

Assist with the creation, preparation, and management of financial reports and accompanying schedules, worksheets, and narratives including “Budget vs. Actual” variance reports

Assist in the preparation of annual budgets and long-term financial plans, ensuring alignment with organizational goals

Analyze financial data to identify trends, variances, and opportunities for improvement

Develop and maintain financial models for various business units and projects to support decision-making

Forecasting and monitoring cash projections to actual, based on historical fiscal performance, trend analysis and sales revenues

Perform variance analysis between actual and forecasted cash flow data

Assist with system enhancements to increase efficiency, including testing and final approval for upgrades of system reports and automating processes

Participate in the implementation and development of company’s financial software

Work closely with cross-functional teams to gather relevant information for financial analysis and support the monthly financial reporting process

Continuously improve financial processes and systems to enhance efficiency and accuracy in reporting and analysis

Conform with and abide by all regulatory guidance and internal policies & procedure

Perform other related duties as required

Qualification

Financial PlanningAnalysisBudgetingForecastingMS ExcelAccounting PrinciplesData AnalysisERP SoftwareMS WordMS AccessAnalytical SkillsCommunication SkillsAttention to Detail

Required

Bachelors of Science in Accounting or Finance, or equivalent, required

5+ years of progressive experience in financial planning and analysis, including experience in the manufacturing industry

5+ years of experience performing accurate FP&A responsibilities within a fast-paced work environment

5+ years of intermediate-to-advanced experience with MS Excel required, including functions such as pivot, v-lookups, and formulas

Communication Skills: Excellent communication and interpersonal skills are essential for collaborating with various teams and presenting financial insights

Attention to Detail: Strong attention to detail and problem-solving abilities are crucial for accurate financial analysis and reporting