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Moog’s Aircraft Group is hiring a Financial Planning & Analysis Manager.
As the Financial Planning & Analysis Manager, you will lead analyses and financial performance evaluations in order to deliver insights for executives. This role encompasses financial forecasting, modeling and analyses, combined with internal business and external competitor financial analyses. This role also includes financial systems enablement through designing and implementing future financial reporting and forecasting processes.
Key Accountabilities Include:
- Manage the consolidating quarterly rolling forecast process, the monthly forecast process, the long-range plan forecast process and the consolidating budget process. Responsible for the preparation and the compilation of forecasts. Also responsible for providing analyses of forecasts as compared to actual results, previous forecasts, and market trends. Monitor variances and assess the process to improve the reliability of forecasts. Perform sensitivity analyses to assess reasonable range of outcomes.
- Prepare and distribute operating group monthly reporting package including integrated financial statements and commentary to company leadership. Analyze results and communicate insights for areas of improved financial performance.
- Prepare analyses on actual results, forecasts and trends. Analyses for actual results include information presented to management, the Board of Directors, etc. Analyses of forecasts includes identifying drivers and trends, as well as understanding changes in forecast assumptions. Financial analysis also encompasses leveraging visualization tools to quickly access data and present meaningful, concise information.
- Execute process improvement initiatives that drive improved efficiency and effectiveness across FP&A services, including the planning, analyzing and reporting periods.
Required Qualifications:
- Bachelor’s Degree in Business or Finance/Economics,
- 7 + years of extensive research and Financial Planning & Analysis (FP&A) experience, preferably at a multinational corporation
- Strong quantitative/analytical skills, as well as strong written and oral communications skills
- Experience with data visualization applications (Tableau, Spotfire, PowerBI) and multi-dimensional enterprise performance management software applications (Onestream, Hyperion)
Preferred/Desired Qualifications:
- Master’s Degree in Business or Finance/Economics
- Proficient financial modeling capabilities, able to anticipate, identify and resolve complex financial and disparate data issues
- Strong communication skills translating analytical findings and demonstrated ability to develop and maintain customer-centric relationships
- Proactive self-starter who executes to commitments
- Continuous improvement mentality with the capacity to drive change
- Demonstrates openness to new ideas and applies active listening
This position requires access to United States Export Controlled information.
EOE/AA Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran
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