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Company

Original Job Post

Safran · 2 days ago

FP&A-Consolidation Analyst

Huntington Beach, CA

Full-time

Onsite

Mid Level

3+ years exp

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AerospaceInfrastructure

H1B Sponsorship

Hiring Manager

Reginald Chadwick

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Responsibilities

Monitor Business Process Consolidation (BPC) Compliance reports and work with GL team to correct data as needed

Reconcile Enterprise Resource Planning (ERP) transactions to BPC reports to ensure consistency and reliability

Support Controllers, Financial Reporting Manager, and the Corporate Financial team, by collecting, preparing, reviewing and publishing various monthly financial reports (income statements, balance Sheet, forecasts, headcount, KPI, etc.) according to published schedules. Prepares and develops ad-hoc management reports for decision-making.

Participate and support Financial Teams for the period end closing.

Ensure financial teams continuous training on Safran Cabin reporting.

Review and analyze monthly reports to help identify trends, variances, and track performance by comparing actual results to forecasts

Maintain Financial Reporting process documentation and assist in identifying Financial Reporting process improvements and recommend actions to Financial Reporting Manager

Responsible for SAP-BPC entry and management of SAP-BPC for Forecast and Budget

Facilitate annual operating budget and rolling forecast

Create and modify financial forecasting models and templates

Work on special projects to help drive improvement in business performance and development of various ad hoc financial analysis, as needed

Perform all other duties as assigned

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

FinanceAccountingManufacturingAerospace industryMicrosoft officeAdvanced excelAccessGaapFinancial analysisBudgetingForecastingProblem-solvingHard-working communicationSelf-motivatedProfessionalismTeam playerMulti-taskingBPC/BFC KnowledgeManufacturing AccountingManufacturing ProcessesProject ManagementCreativityAttention to Detail

Required

Bachelor's degree in business or related field required

3 to 5+ years of experience in Finance or Accounting required; preferably in a manufacturing environment

Experience in the Aerospace industry desired

Proficient with Microsoft Office products, including: Word, Outlook and Excel (highly advanced proficiency, including complex formulas, pivot tables, etc.)

Access knowledge

Must have knowledge of finance, accounting, budgeting, and cost control principles in accordance with GAAP

Must have ability to analyze financial data and prepare financial reports, statements and projections

Must have working knowledge of short and long term budgeting and forecasting, and rolling budgets

Excellent written and verbal communication skills

Self-motivator who can carry out tasks with minimal supervision and can maintain professionalism while working under pressure and deadlines

Multi-tasking capability in a fast-paced environment with multi-departmental interaction

Team player with work schedule flexibility and ability to work tight deadlines

Preferred

MBA a plus

BPC / BFC knowledge is a plus

Preferred knowledge of manufacturing general and cost accounting in a standard cost environment

Preferred thorough understanding of manufacturing processes

A high degree of creativity and latitude is required

Demonstrated ability to handle multiple projects and assignments with attention to detail

Benefits

Health care (medical, dental, vision)

Life insurance

401(k) savings plans with company match

Paid time off

Safran Perks with BenefitHub - Employee Discounts & Rewards Marketplace

Company

Safran

Glassdoor

3.9

Safran is an international technology group with divisions in aerospace, defense, and security.

Founded in 2005

Pantin, Ile-de-France, FRA

10,001+ employees

http://www.safran-group.com

H1B Sponsorship

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