Senior Financial Planning Specialist
1 month ago
We are seeking a Senior Financial Planning Specialist to join our team at Ontic Engineering and Manufacturing, Inc. in Aerospace Industry. As a key member of our finance team, you will be responsible for controlling core financial operational processes, ensuring the integrity and reliability of monthly financial outputs from the FP&A team. This includes preparing timely, accurate, and informative month-end information that helps senior management and the wider business understand key performance drivers.
Key Responsibilities:
1. Prepare for and attend weekly flash forecast meetings to assess the latest financial position of the company.
2. Attend operational walkround meetings to see where finance can positively impact the business and take relevant actions where applicable.
3. Support the accurate maintenance and analysis of Balance Sheets, Profit & Loss Statements, cash flows, and other reports to summarize the current and projected financial position of the company.
4. Collaborate with Customer Programme Managers to understand the financial performance of their Value Stream.
5. Participate in budgeting and forecasting process, including data gathering and analysis for site and group reporting.
6. Produce management report packs by working day 5, including a full analysis of financial information, detailing variance to budgets, forecasts, and prior year.
7. Ensure adherence to internal and external controls and financial accounting standards in the preparation and completion of month-end journals and reports.
8. Support the company's annual audit process by maintaining accurate and detailed audit trails and supporting audit queries.
Requirements:
1. Part Qualified or studying toward full accountancy qualification (e.g., ACCA / CIMA) or equivalent professional qualification.
2. Strong system capability and advanced Excel skills (lookups, pivots, etc.).
3. Experience of complex financial models and analysis of large data sets.
4. Ability to communicate confidently at all levels and explain financial information to both financial and non-financial audiences.
5. Demonstrates ability to work within the broader business context while providing practical application to get the job done.
What We Offer:
- Competitive Salary: $85,000 per annum
- Annual goal share bonus scheme for all employees
- 24/7 Employee Assistance Program (EAP)
- Discounts and offers from a range of retailers
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