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

Titanium Metals Corporation (TIMET) is one of the worlds largest fully integrated titanium producers. Since 1950, TIMET has been leading the industry in mill and melted products, supplying nearly onefifth of the worlds 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 six primary melting or mill facilities in Henderson, Nevada; Toronto, Ohio; Morgantown, Pennsylvania; 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, TIMETs reach spans the breadth of the titanium applications, and has the technical depth to support developments across a wide range of applications.

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

Location Profile

Warrensville Heights, OH is the TIMET Division Headquarters.

Position Summary

The Financial Analyst will work directly with the FP&A Supervisor and Assistant Division Controller related to the companys consolidations, internal reporting and external (to PCC) reporting functions, including various levels of financial analysis.

Primary Duties & Responsibilities

Assists with monthly/quarterly internal close process via SAP and FCC transactions, and submission of data to PCC via Oracle / FCC

Lead person for all transactional data related to divisional inter/intra activity

Assists in management and analysis of recurring contracts for Divisional IT activity

Performs monthly analysis of Division Capital Spending

Performs quarterly flux analyses of Division balance sheet and income statement

Performs monthly analysis of divisional spending

Identifies trends and recommends improvements accordingly

Performs account reconciliations for key accounts

Maintain and administer the new Oracle ARCS Reconciliation tool (previously Blackline)

Assists with Division SOX testing

Assists FP&A with reporting and analysis of weekly cash flow, inventory reporting, sales reporting, and various other items, as required

Coordinates with all levels of TIMET personnel to gather, analyze and summarize requested information

Conducts special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control or action

Interprets and applies PCC financial and other applicable policies

Experience & Education

25 years of Accounting/Finance experience

BS/BA Accounting or Finance

CPA preferred

Required Skills

Planning and organization skills an ability to plan and manage multiple projects

Analytical and detail oriented

Technical skills in financial analysis

Problem analysis and problem resolution

Ability to communicate effectively via all methods (in person, email, telephone, etc.)

Computer proficiency in Excel and Word

Desired Skills

Oracle Cloud / Hyperion and SAP knowledge a plus