Financial Analyst - Plant Operational ExcellenceThe Work In Me, LLC • Rancho Cucamonga, California, United States
Financial Analyst - Plant Operational Excellence
The Work In Me, LLC • Rancho Cucamonga, California, United States
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[job_card.job_description]Prepare monthly financial forecasts, weekly forecast updates, financial and operational results analysis, monthly account reconciliation, and inventory analysis. Perform Self-Assessment audits as well as ensuring SOX compliance. Reviews, analyzes, and reports monthly manufacturing variances and plant expenses that can significantly impact job costing, such as raw material purchases, inventory, and cost of production labor, outplant, qualification and development, research and development, and other indirect costs. Cross-functional development of departmental budgets, including reviews, analysis & periodic reporting of key metrics. Assists internal and external auditors on facility audits. Assist in providing management with reports specifying and comparing factors affecting the prices and profitability of products or services. Assist in providing actual financial results and performance measures to the corporate office monthly. Prepare and post Journal entries Perform monthly account reconciliation is needed Other accounting tasks as needed. Bachelor's degree from an accredited institution Formal training and experience in financial accounting, cost accounting, financial analysis, and reporting Minimum 4 years of experience in an accounting role. This position is subject to the International Traffic in Arms Regulations (ITAR), which requires U.S. person status. Strong analytical and evaluative skills Developed written and oral communication skills Strong interpersonal skills are required as this team member will interact frequently with personnel outside of the accounting and finance departments. Strong decision-making skills : incumbent needs to analyze and synthesize data, and be able to make decisions without having complete information Expert user of Microsoft Office products Experience with Epicor, Oracle, and Hyperion is a plus
Our client, a leading manufacturer of aero and industrial gas turbine components, is a globally recognized public company with more than 75 years of innovation, growth, and technical excellence. Renowned across the aerospace industry, this organization fosters a culture that values continuous improvement, professional development, and inclusion.
Recognized by Forbes as one of the Worlds Best Employers, the company has earned a reputation for its commitment to employee success, forward-thinking leadership, and global impact in the aerospace and energy sectors.
Why Consider Joining Our Client
Joining this organization means becoming part of a company that truly invests in its people, where performance meets purpose. Here's what sets them apart :
- Publicly traded global leader on a sustained path of growth and innovation
- Recognized by Forbes as a Top Global Employer
- Exceptional insurance coverage and 401(k) match, both effective on day one
- Employer contribution to your Retirement Savings Plan every pay period
- A vibrant, collaborative culture where cross-functional teams thrive
- Professional development through extensive training programs and continuous learning
- Free on-site fitness center membership promoting work-life balance
Beyond the benefits, you'll join a company that drives technological advancements, shaping the future of sustainable aerospace and industrial power generation.
Position Overview
The primary responsibility of this position will provide key financial support to the plant, including annual budget, monthly forecast, weekly flash, month-end close, monthly financial reporting, ad-hoc business financial analysis, internal control testing, and compliance.
ESSENTIAL DUTIES AND RESPONSIBILITIES :
EDUCATION AND EXPERIENCE
Employees must be legally authorized to work in the United States. Verification of employment eligibility will be required at the time of hire. Visa sponsorship is not available for this position.
ESSENTIAL SKILLS
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