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Pursuit Aerospace · 11 hours ago

Senior Financial Analyst

Malden, MA

Full-time

Onsite

Senior Level

5+ years exp

Pursuit Aerospace is a global manufacturer of complex aircraft engine components, committed to operational improvement and customer service. The Senior Financial Analyst will assist with financial forecasting, reporting, and planning processes, while supporting various management presentations and ad hoc projects.

AerospaceMachinery ManufacturingSupply Chain Management

No H1B

U.S. Citizen Only

Responsibilities

Consolidates site forecast of Sales/Operating Profit/EBITDA

Supports month-end reporting process

Prepares monthly financial reporting and variance analysis for senior management

Tracks and analyzes site financial and operational performance

Analyzes corporate spending against budget

Supports annual and long-range planning activities

Participates in continuous process improvement initiatives

Provides ad hoc financial analysis

Supports in the development of the Strategic Plan, Annual Operating Plan, and other initiatives

Performs financial analysis of operational and company key metrics

Investigates deviations between Annual Operating Plan (AOP), budgets, and/or other major estimates and actual results

Assists with monthly consolidation and executive financial package

Ensures timely submittal of reporting and analytical requirements

Assists in the budget & reforecast process

Participates in projects to drive and enhance business compliance, simplification and standardization

Assists in month-end and quarter-end closing, and partners with the Site Controllers on analysis of the Income Statement, Balance Sheet and Supplemental data to ensure the financial statements are accurate

Performs other job-related duties as assigned

Qualification

Financial planningFinancial modelingCost accountingExcel modelingHyperion PlanningGAAP knowledgeAnalytical skillsAerospace experienceCMA certificationCPA certificationSyteline ERPEpicor ERPVisual Mfg. ERPCommunication skillsOrganizational skills

Required

Bachelor's degree in Finance, Accounting, Business or Economics

At least 5 years of finance experience, with knowledge of cost accounting, financial planning, and financial modeling

Must be authorized to work in the U.S. on a full-time bases without sponsorship now or in the future. The Company cannot offer employment to visa holders who require employer sponsorship in the future or cannot work now on a full-time basis

Must be able to perform work subject to ITAR/EAR regulations

Preferred

Ability to work autonomously and to leverage on relationships; and to influence to drive decisions and behaviors

Ability to build effective relationships across business and functions in a matrix organization

Proven financial skills in planning, forecasting, and analysis; understand complex financial transactions

Excellent communication skills, both in written and verbal presentation

Resilience to pressure and be flexible to adapt to changing work scope

Comprehensive knowledge of Excel spreadsheet and modeling skills at macro level is required along with PowerPoint presentations & other Microsoft tools

Detail oriented with strong organizational and analytical skills

Strong initiative and ability to manage multiple projects as well as strong follow through skills

Experience with Hyperion Planning program

Experience with Syteline, Epicor, Visual Mfg. ERPs

Certified Public Accountant (CPA) or Certified Management Accountant (CMA)

Generally Accepted Accounting Principles (GAAP) knowledge

Aerospace/manufacturing experience