Senior Financial Analyst

Senior Financial Analyst

Country


United States of America

State / County


West Virginia

City


Huntington

Division


Metals

Company


HBE

Function


Finance

Workplace Type


On-Site

Position type


Full Time

Opportunity ID


21906

Job Description


SUMMARY

The Senior Financial Analyst will work directly with the Plant Controller and FP&A Manager to analyze the results and work with the plant location to provide explanations of results to be presented to Plant/Division leadership. The Senior Financial Analyst will possess strong communication and project management skills with an ability to manage multiple, concurrent projects to meet aggressive deadlines. Other duties will include data extraction, report writing, process improvements, SOX and other duties as assigned.

ESSENTIAL FUNCTIONS
• Coordinate internal reporting requirements across the plant
• Assist with the coordination of the month end close and quarterly reporting requirements to Division.
• Develop and maintain processes for reporting daily and weekly financial and operational metrics in support of management team in accordance with corporate/division requirements and guidelines.
• Assist in the reporting and consolidation for monthly and quarterly financial results to Metals Group leadership and corporate/division as required, including ad hoc reporting request as required.
• Prepare quarterly operational and financial review packages for the Plant/Division/Corporate.
• Complete special projects and participate in process improvement activities and related analysis.
• Analyze and report on Balance Sheet and Income Statement variances, identify root causes and provide executive summary to Plant leadership.
• Evaluates the adequacy of cost accounting systems, policies and procedures, and evaluates other accounting and production systems, policies and procedures in reference to cost accounting.
• Directs and coordinates standard rate collection.
• Directs the allocation of overhead costs.
• Coordinates the forecasting of inventory levels.
• Directs quarterly physical inventories.
• Initiates and/or analyzes cost accounting system requests, identifies alternatives, makes recommendations and implements approved requests.
• Explains cost accounting systems, policies and procedures and assists in the development and implementation of training programs.
• Interprets and reports rate change impact on inventories.
• Evaluates the need for special cost studies and analysis; directs the preparation of the study; and interprets, evaluates and presents the results.
• Selects, develops and directs junior/senior level professional and clerical personnel in assigned areas of responsibilities. Establishes performance objectives and monitors and evaluates performance.
Supports management in decision making on product costs for market analysis and disposition of scrap.

ADDITIONAL RESPONSIBILITIES
• Assist in testing business processes and user training, document system processes.
• Other responsibilities as assigned.

QUALIFICATIONS
EDUCATION AND EXPERIENCE
• BA/BS Degree in Accounting or Business with an emphasis in Accounting. CPA/MBA preferred.
• 5-7 years of Accounting/Finance experience
• Knowledge of Statutory accounting principles.

SPECIAL SKILLS
• Demonstrated ability to work in a dynamic environment within tight deadlines.
• Excellent team player with a flexible and open attitude.
• Outstanding communication skills, both verbal and written.
• Self-starter with the ability to reason and solve complex problems with minimal supervision.
• Excellent computer skills in Microsoft Office, especially proficient in Excel.
• Oracle ERP, SAS, or SQL experience a bonus.
• Ability to work with all levels of the organization.
• Willingness to spend time in the manufacturing environment learning processes.
• Maturity, professionalism, and high level of discretion, required.
• Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems.

COMPETENCIES
• Attention to detail and accuracy
• Communication skills
• Analytic skills
• Organization
• Judgment
• Reliability
• Job knowledge
• Strategic Thinking
• Innovation

ADDITIONAL NOTES
• The Company retains the right to change or assign other duties to this position.

PHYSICAL DIMENSIONS
PHYSICAL DEMANDS - MUST BE ABLE TO FREQUENTLY REMAIN IN A STATIONARY POSITION. MUST BE ABLE TO OCCASIONALLY MOVE ABOUT INSIDE THE OFFICE TO ACCESS FILE CABINETS, OFFICE MACHINERY, ETC. CONSTANTLY OPERATES A COMPUTER AND OTHER OFFICE PRODUCTIVITY MACHINERY, SUCH AS A CALCULATOR, COPY MACHINE, AND COMPUTER PRINTER. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS.
WORK ENVIRONMENT - WORK PRIMARILY IN A CLIMATE CONTROLLED ENVIRONMENT WITH MINIMAL SAFETY/HEALTH HAZARD POTENTIAL. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS.

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


Relocation is authorized for this position.

This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To comply with those regulations, this position may require applicants to be U.S. Persons (i.e., U.S. citizens, U.S. lawful permanent residents, protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required export authorizations from the U.S. Department of State or the U.S. Department of Commerce.

Company Profile


The Special Metals Corporation group of companies was created in the latter part of 1998 when Special Metals Corporation of New Hartford, New York, acquired Inco Alloys International, including its Huntington Alloys and Wiggin Alloys divisions. In 2006, Special Metals Corporation became a part of Precision Castparts Corp., a worldwide manufacturer of complex metal components and products. With a history of alloy technology now going back some 100 years, our company continues to provide solutions to difficult materials problems through such time-tested products as our world-recognized INCONEL, INCOLOY, NIMONIC, UDIMET, MONEL and NILO alloys.

Today's Special Metals is a world leader in the invention, production and supply of the high-nickel, high-performance alloys used for the difficult jobs in engineering. These alloys are highly engineered to offer a superior combination of heat resistance, high-temperature corrosion resistance, toughness and strength and are used in the world's most technically demanding industries and applications. Special Metals offers the largest range of nickel alloys and product forms, as well cobalt alloys, to more than ten worldwide markets. We produce nickel alloys in all standard mill forms, from large ingots and billets to plate, sheet, strip, tubing, bar and wire, the latter of which includes core and filler wires for welding products. The company has manufacturing and research facilities in the USA and Europe, sales offices in North America, Europe and Asia, and a distribution network including most of the industrialized countries of the world.

Special Metals Corporation is the world's premier inventor, developer and producer of nickel alloy and cobalt alloys-with a portfolio of more than 100 alloy compositions, wrought products and welding consumables, over 80 percent of which were invented in our own laboratories. All created to help redefine what's possible in the world of energy and industry.

Our time-tested nickel alloys are highly engineered to offer a superior combination of heat resistance, high temperature and corrosion resistance, toughness and strength for the most demanding applications. No other single manufacturer offers such a comprehensive range of game-changing alloy compositions and product forms.

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.

Precision Castparts Corp. and its affiliates do not accept unsolicited resumes from search firms or employment agencies. Unsolicited resumes will become the property of Precision Castparts Corp & its affiliates, and no fee will be paid.