Job Description

Company Profile

With more than 120 operations and about 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, 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 20,000 people worldwide. PCC has over 120 plants and has a presence in twentysix states in the US and in over a dozen countries. PCC is relentless in its dedication to being a highquality, lowcost and ontime 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.

Business Profile

PCC Structurals specializes in nickelbased superalloy, titanium, stainless steel, and aluminum investment castings for aerospace, landbased turbine, medical, military armament, and many other applications. Our divisions emphasis on highquality, lowcost, and timely delivery has enabled it to become the leading supplier of structural investment castings worldwide.

Location Profile

PCC Groton works with extremely complex castings, primarily for industrial gas turbines and other energy applications. Groton also manufactures vacuum and air investment cast components for aeroengine and airframe components. Castings are produced from nickel/cobaltbased superalloys and stainless steels.

Position Summary

The Financial Analyst will assist the Plant Controller with daytoday analyzes of departmental fiscal data, programs and operations. Responsible for preparation of Daily, Weekly, Monthly and Quarterly Operational review reporting packages. Duties include general preparation of Quarterly rolling forecast, spending analysis, variance analysis and assist in annual bottoms up budget preparation.

Primary Duties & Responsibilities

* Provide timely, relevant and accurate reporting & analysis of the results
of the companys performance against historical, budgeted, forecasted and
strategic planning results to facilitate decisionmaking toward the achievement
of the budget and strategic plan.
* Maintain and develop various financial models and standard templates
distributed for use by all of Finance within the Division or PCC and ensure
quality, accuracy and focused analytic review.

* Responsible for daytoday review and reconciliation daily flex to ensure
accuracy and proper Accounting treatments.

* Taking ownership of preparation of the Weekly Operation review reporting
packages which include weekly financial close, analysis and recovery to the
Quarterly targets.

* Perform monthly changes in financial position/budget variance analysis and
rolling forecasts within the Quarter.

* Research and help resolve anomalies for departmental spending and assist
department managers with explanation and cost containment.

* Analyze data to ensure proper accounting procedures have been followed and
Investigate and report to the Controller any inconsistencies or improprieties.

* Responsible for performing special projects to improve process efficiency and
performance projects as assigned.

* Support capital purchase analysis and its return on investment for project
submitted.

* Annually assist Controller with bottoms up budget preparation by department,
budget flash/proposals, and prepares necessary supporting documentation and
justifications.

* Demonstrate insightful use of financial analysis techniques, tools, and
concepts, to assist Controller provide practical counsel to business area
managers and the plant General Manager in order to drive business results.

* Demonstrate appropriate understanding / working knowledge of Accounting
principles and internal controls, and apply them.

* Identify nonvalue added processes within the department and seeks solutions.

Experience & Education

* BS or BA in Accounting or Finance. Minimum of 2 4 years Accounting/Finance
experience in a manufacturing environment. Prefer experience as a Financial
Analyst at a publicly traded company.

Required Skills

* Thorough understanding of Generally Accepted Accounting Principles (GAAP) and SarbanesOxley.
* Exceptional analytical abilities and understanding of Accounting and Finance issues in a manufacturing environment.
* Ability to analyze financial data and prepare financial reports, statements and projections. Working knowledge of short and long term budgeting and forecasting, rolling budgets, and profitability and variance analysis.
* A proactive, handson strategic thinker with solid problem solving skills which allows for strategic data interpretation vs. simple reporting.
* Solid, overall business acumen and a strong mindset for continuous improvement.
* Attention to detail and an attitude of 100% compliance with all company and regulatory requirements.
* Work requires verbal communication and interpersonal skills. Ability to produce quality works within tight timeframes and simultaneously manages several projects in a challenging fast paced environment.
* Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems. Financial modeling expertise a plus
* Strong work ethic with a positive cando attitude. Strong presence with ability to interact with Senior Leadership.
* High energy level and ability to work flexible hours.