Financial Planning Analysis Manager
Financial Planning Analysis Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Position Summary
MAG Aerospace is seeking a Financial Planning and Analysis Manager to support the FP&A teams internal and external reporting needs. This position reports to the Director of FP&A and will work closely with the Business Unit Finance teams Accounting and other crossfunctional teams to support financial reporting and modeling budgeting forecasting and scenario analysis. High proficiency in Excel is required for data models utilizing embedded queries in MAGs budgeting and planning system FocusPoint. This is an exciting opportunity to step into a highvisibility role working directly with senior leadership including the VP of Finance Corporate Controller and CFO in a collaborative environment. Strong communication skills are necessary for periodic interaction with senior leadership.
Hybrid Schedule 4 days a week in office.
Essential Duties and Responsibilities
- Perform historical financial analysis through extensive data reconciliation and consolidation
- Use scenario and financial models to forecast financial outcomes at the top and bottom line while creating key metrics for monitoring and preparing variance explanations
- Alongside the Director of FP&A prepare monthly quarterly and annual financial reporting
- Perform ad hoc analysis for CFO and Executive Leadership Team as needed
- Play a lead role in the annual operating plan process to provide a clear picture of the future financial performance of the firm
- Interface directly with key corporate and business unit leaders to bring deliverables to the finish line while working under limited supervision
- Build strong relationships with all budget owners to ensure collaborative efforts in preparation of budgets and forecasts
- Work methodically with complex Excel models to validate work products that result in consistent accurate and well documented work products
- Support indirect rate processes and provide support during the incurred cost submission and other applicable audits
Requirements
- Minimum of 6 years of related experience with a Bachelors degree in Business Finance Accounting or related discipline
- Experience in development of budgets and forecasts management reporting and variance analysis
- Excellent analytical aptitude with a proven ability to analyze/interpret data including understanding of financial statements and management concepts
- Must have experience with financial modeling; demonstrated advanced experience and proficiency with Microsoft Office applications primarily Excel & PowerPoint
- Ability to communicate effectively while prioritizing and managing multiple tasks simultaneously in order to meet tight deadlines
- Selfmotivated with a sense of autonomy initiative and responsibility
- Understand the basics of indirect cost pools service centers and rate modeling
- Ability to thrive in a fastpaced high standard of service and collaborative team environment
- Prior corporate experience in government contracting required experience in Costpoint strongly preferred
- Experience with Cognos Planning and Analytics or dimensional data models preferred
- Work history consisting of tenured employment
Education and Experience
- Bachelors degree in Business Finance Accounting or another related discipline
- Minimum of 6 years of related experience
Clearance
- Ability to obtain a Secret clearance.
Special Note
The position is contingent upon candidates ability to meet physical and medical requirements as needed by the position; including compliance with all applicable federal state and local jurisdictional requirements.
Company Policy
MAG Aerospace (MAG) is an Equal Opportunity/Affirmative Action Employer and is committed to Diversity and Inclusion. We encourage diverse candidates to apply to our positions.
All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status.
Click below for the Know Your Rights and Pay Transparency Nondiscrimination supplement posters.
Aerospace (MAG) is committed to providing an online application process that is accessible to all including individuals with a disability by offering an alternative way to apply for job openings. This alternative method is available for those who cannot otherwise complete the online application due to a disability or need for accommodation.
MAG provides reasonable accommodation to applicants under the guidance of the Americans with Disabilities Act (ADA) Section 503 of the Rehabilitation Act of 1973 the VietnamEra Veterans Readjustment Assistance Act of 1974 and certain state and/or local laws.
If you need assistance due to a disability please contact the MAG Aerospace Recruiting email:
or call.
Benefits and Compensation
Required Experience:
Manager
Employment Type
Full-Time
