Financial Planner and Analyst

United States of America
Pennsylvania
Morgantown
Metals
Morgantown
Finance
Full Time

  


505

With more than 150 operations and about 22,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, forgings, and clad products for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability – not just in the materials and products we make, but in the people we recruit.

Headquartered in Portland, Oregon, this over 10 billion dollar company employs more than 29,500 people worldwide.  PCC has over 160 plants and has a presence in twenty-six states in the US and in over a dozen countries. PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers and shareholders while continually pursuing strategic, profitable growth.

Effective early February 2016, Berkshire Hathaway, led by chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.

Titanium Metals Corporation (TIMET) is one of the world’s largest fully integrated titanium producers and the only North American sponge producer.

Since 1950, TIMET has been leading the industry in mill and melted products, supplying nearly one-fifth of the world’s titanium. We convert rutile ore into sponge; melt and refine ingot and slab; and manufacture mill products.

TIMET has a global network of service centers supported by its seven primary melting or mill facilities in Henderson, Nevada; Toronto, Ohio; Morgantown, Pennsylvania; Vallejo, California; Witton, England; Waunarlwydd, Wales; and Ugine, France.

With products ranging from sophisticated high temperature alloys used in jet engines, to advanced corrosion resistant alloys used in the chemical industry, TIMET’s reach spans the breadth of the titanium applications, and has the technical depth to support developments across a wide range of applications.

TIMET’s fully integrated supply chain, dedicated research facilities, and decades of experience make us the partner of choice for titanium.

Leveraging advanced electron beam (EB) melting and vacuum arc remelting (VAR), we turn titanium scrap into melted products or intermediate feedstock for both our internal mill production processes and our valued customers around the world. TIMET’s toll melting programs provide customers yet another cost-effective outlet for the scrap they generate.

Our customers benefit from exclusive, closed-loop agreements to ensure their raw material scrap flows back into their products to further minimize costs.

Our advanced electron beam technology allows most forms of scrap to be remelted while ensuring defect free material to be shipped right back into your supply chain.

Position will be responsible for financial and costing activities of the NA Melt sites, in accordance with GAAP, as well as in accordance with TIMET/PCC Corporate Policies.  Position involves direct interaction with division level management personnel, commercial sales personnel, department managers and supervisors   

Coordinate, review, and complete the NA Melt Products MOR Package
Coordinate, review, and complete the Forecast/Budget for NA Melt Products
Act as Financial Liaison for costing coordination of all plant Continuous Improvement projects
Review all Capital Appropriation Requests and perform Discounted Cash Flow Analysis for Division and PCC
Prepare monthly variance analysis and explanations
Perform and Review FCA Calculations/analysis
Monthly and Quarterly reporting for Division and PCC - EBIT Bridge, etc
Work closely with the accounting group during the month-end and quarter-end close process, preparing month and quarter end journal entries as required for multiple sites.
Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls and recommending efficiency improvement across SAP and Glovia.
Produce and maintain business dashboards reports (Daily Flex, Daily Schedule 3 and others)
Ad hoc analysis of business trends, scenario planning and special projects.
Participate in cross-functional business projects and analysis
Create and monitor various metrics for projects assigned

 

BS/BA in Accounting or Finance or equivalent experience. Master's Degree preferred, but not required
2-5 years accounting/finance experience preferably in a manufacturing environment.


Proof of US citizenship, nationality, and/or permanent resident status in order to comply with all applicable export and import laws and regulations.

Intermediate knowledge and understanding of fundamental accounting principles
Understanding of SOX controls and testing environments
SAP experience a plus, or knowledge of other ERP structure and related transaction and reporting capabilities.
Microsoft Office software experience with particular Excel and Access strengths
Effective written and verbal communication skills
Excellent interpersonal skills
Ability to manage multiple tasks simultaneously
Ability to work independently, or in a group setting, on assigned projects.
Ability to analyze problems and present resolutions

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Relocation is authorized for this position.

This requisition is closed to applications.