Pacific Scientific Energetic Materials Company · 18 hours ago
Sr. Financial Analyst (FP&A)
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Responsibilities
Assisting the consolidation and communication of the operating company’s financial performance, plan, and targets to various levels of the organization
Investigating and analyzing monthly variances to the forecast, plan, prior period, and prior year as the need arises
Conducting ad-hoc analysis for strategic and operational initiatives
Working with the functional managers and site-level financial teams to develop monthly forecast and annual budget
Partnering with business leaders on strategic planning and key initiatives
Learning as needed and applying FBS (Fortive Business System) for continuous improvements
Qualification
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Required
Bachelor’s Degree in Accounting/Finance/Economics or similar field
Prior experience in problem-solving
Strong Excel, financial modeling and data analytics skills
Ability to build positive relationships in a team environment
Strong eye for business
Intellectual curiosity
Motivation for continuous improvements
Excellent verbal and written communication skills
Strong analytical and problem-solving skills
Attention to detail to ensure accuracy in business results reporting, forecasting, and planning
Proven understanding of GAAP
Basic understanding of database structure and data-mining
Preferred
MBA with finance concentration
Greater than 5 years of FP&A or financial analysis experience
Experience with manufacturing operations and working capital management
Government accounting knowledge
Benefits
Health insurance
Flexible spending accounts
Health savings accounts
Retirement savings plans
Life and disability insurance programs
Programs that provide for both paid and unpaid time away from work
Company
Pacific Scientific Energetic Materials Company
PacSci EMC provides pyrotechnic and energetic material devices and integrated systems that operate precisely the moment they are commanded – down to the millisecond.