Financial Analyst

United States of America
Ohio
Warrensville Heights
SMC
SMC Division
Finance
Hybrid
Full Time

  


Special Metals

6954


With more than 120 operations and approximately 20,000 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, and forgings 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.

PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth.

In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp.

The Position

The Financial Analyst will be responsible for developing, generating and consolidating reporting to meet the weekly, monthly and quarterly reporting deadlines for the Special Metals Division which includes both operational and financial metrics. Other duties will include: data extraction, report writing, process improvements, and other duties as assigned. 

Essential Functions

  • Assist in the reporting and consolidation for monthly and quarterly financial results to Division and Corporate as required, including ad hoc reporting request as required
  • Responsible for the review and reconciliation of the financial results for the Special Metals Division from local ledgers to Oracle FCC
  • Develop and maintain processes for reporting daily and weekly financial and operational metrics in support of management team in accordance with corporate requirements and guidelines
  • Cash reporting and related consolidation and analysis for daily, weekly and monthly as required
  • Process Finance helpdesk tickets for user access provisioning
  • Coordinate internal reporting requirements across the Division
  • Prepare quarterly operational and financial review packages for the Division Assist in the coordination and development of the annual budgeting and monthly forecasting process in support of Division and Corporate reporting timelines
  • Gather requirements to design, build and implement standardized processes for account mapping from local ledgers to Oracle FCC
  • Complete special projects and participate in process improvement activities and related analysis

Additional Responsibilities

  • Be able to meet strict deadlines
  • Assist with development and implementation of Oracle Cloud applications (FCC, PBC, ARC) for Special Metals
  • Lead testing of business processes and system data
  • Document system processes and assist in user training
  • Assist with continuous improvement of division analysis and reporting

Education and Experience

  • Degree in Finance, Accounting or a business-related field
  • 1-3 year of experience within a manufacturing environment
  • Microsoft Excel
  • ERP platforms
  • Oracle SmartView
  • Oracle Cloud applications (FCC, PBC, ARC)

Desired Characteristics

  • Experience within a multi-site manufacturing environment
  • Good working knowledge of all MS Office applications and internet applications, specifically Microsoft Excel.
  • High level of self-motivation to perform and succeed
  • Ability to work under minimal supervision and use own initiative
  • Strong interpersonal skills
  • Excellent time management skills and ability to prioritize work effectively
  • Understanding of Financial Accounting Standards (FAS)
  • Experience with financial management systems such as SAP, Great Plains or Oracle
  • Ability to work under pressure and deadlines
  • A self-starter that can work autonomously
  • Exceptional time management skills to complete significant tasks and projects in a timely manner

 

Physical Dimensions

Physical Demands – Normal office environment requirements. Sitting at desk and working on a computer

Work Environment – Standard office environment.