Senior / Financial Analyst

Confidential Company  •  Los Angeles, CA and Valencia, CA

5 - 7 years experience  •  Aerospace / Defense

$80K - $100K
Posted on 09/21/17 by Sharmistha Ray
Confidential Company
Los Angeles, CA
5 - 7 years experience
Aerospace / Defense
$80K - $100K
Posted on 09/21/17 Sharmistha Ray

Company: Well established publicly held Aerospace Manufacturer with sales of over $1B

Opportunity #1: Financial Analyst or Sr. Financial Analyst DOE

Salary: Market DOE

FP&A Analyst / Sr. FA


Job description



The Senior / Financial Analyst (Americas) complies and analyzes financial information for all the entities and subsidiaries within the US. Develops integrated revenue/expense analyses, projections, reports, and presentations. Performs financialforecasting and reconciliation of internal accounts.



  • Reports directly to the Sr. Manager of Finance (Americas)
  • Prepares and improves monthly management reports, forecasts and analyses
  • Provides quality business analysis to support management of the Americas to improve results in terms of profitability, cost and working capital.
  • Assists in the development and maintenance complex budget, cash flow and business forecasting models that incorporate current business trends and operating strategies
  • Collaborates with the management team to develop annual operating and capital budgets and rolling financial forecasts that incorporate current business trends and strategies
  • Partners with IT on continuous improvement initiatives to improve and reengineer transaction processes and management reporting systems
  • Responds to issues and problems raised by departmental managers to drive issue investigation, analysis and resolution
  • Develops comprehensive performance analysis and decision making reporting for business managers across the organization
  • Participates in the long range planning process and development of associated financial models
  • Leads automation of models and processes which result in streamlining forecasting, month-end and repetitive reporting
  • Conducts analysis and build financial models to inform the team on operating strategies, investment recommendations, and new business opportunities
  • Evaluates current processes and tools, and propose changes in order to drive efficiencies within the team
  • Identifies trends and developments in competitive environments and presents findings to management
  • Monitor monthly department expenses versus budget
  • Performs other duties as assigned by management



  • Bachelor's Degree in Finance, Accounting or related field. MBA or other higher education a plus
  • Prior Aerospace & Defense and/or Manufacturing experience a plus
  • 5+ years of progressive Financial Analysis with strong understanding of P&L, Cost Analysis, Operations, CapEx, etc.
  • Hyperion HFM [OneStream] a huge plus
  • Proficient in Microsoft Office and with emphasis in Excel and Access preferred.
  • Self-motivator who can carry out tasks with minimal supervision and can maintain professionalism while working under pressure and deadlines.
  • Possess high quality analytical and communication skills
  • Multi-tasking capability in a fast paced environment with multi-departmental interaction
  • Team player with work schedule flexibility and ability to work tight deadlines
  • Relies on experience and judgment to plan and accomplish goals
  • A certain degree of creativity and latitude is required

Qualified candidates, please complete the application and upload resume in Word Doc, along with salary history and reason for leaving each employer.

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