Precision Castparts - Warrensville Heights, OH

posted about 1 month ago

Full-time - Senior
Warrensville Heights, OH
10,001+ employees
Miscellaneous Manufacturing

About the position

The Sr. Manager of FP&A is a hands-on role overseeing the financial reporting of the TIMET Division in conjunction with the Sr. Director Finance & Controller. This position involves managing several legal entities, both domestic and foreign, using Oracle FCCS, a cloud-based system. It is a high-impact role in a fast-paced organization that requires a strong GAAP background, project management skills, and critical thinking abilities. The Sr. Manager will also serve as the PBC & FDMEE/Data Management Administrator for TIMET, with a preference for candidates with strong Oracle/HFM consolidations knowledge.

Responsibilities

  • Directs the FP&A and plant teams with the consolidation and reporting of all budgets/forecasts.
  • Prepares and coordinates Division reporting timelines, maintaining a planning schedule with key stakeholders.
  • Manages all weekly, monthly, and quarterly internal reporting for TIMET, including preparation of bridges and analysis of results.
  • Assists with month-end SAP/FCCS close process, including consolidation, intercompany reconciliations, and financial statement preparation.
  • Coordinates completion of all Management Operating Review (MOR) packages for all locations globally.
  • Provides direction with local Finance teams and assists Commercial with review of long-term sales agreements.
  • Ensures accuracy and timeliness of financial analysis for significant transactions and major capital expenditure proposals.
  • Oversees and coordinates the accurate reporting and forecasting of cash from operations and operating working capital.

Requirements

  • Bachelor's degree in Accounting required.
  • At least 10+ years' work experience in accounting and consolidating multiple legal entities.
  • Experience with Hyperion HFM and/or Oracle Cloud and Smartview preferred.
  • SAP/SyteLine experience preferred.
  • CPA and prior public accounting experience is a plus.
  • Experience coordinating with corporate tax is a plus.
  • Prior plant controller or Corporate experience is a plus.

Nice-to-haves

  • Strong analytical and communication skills.
  • Intermediate to advanced PC Skills: MS Outlook, Excel, Word, PowerPoint required.
  • Ability to work well in a global, team-oriented environment.
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