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Financial Planning and Analysis Manager

Corporate

Description

Aero Precision’s roots are deeply tied to aerospace, and our drive for clean, perfect engineering and machining stems from that. When you’re building something that will fly in the air, there is no margin for error. We take that same approach in the firearms industry. Not every manufacturer will have razor thin tolerance levels. Not every manufacturer will personally oversee the development, design and machining of every part that comes off the line. We’re not every manufacturer.

Opportunity.We are seeking an experienced Financial Planning and Analysis Manager to play a crucial role in shaping and driving our financial strategies. The ideal candidate will have a minimum of 5 years of experience in financial forecasting and modeling, hold a CMA certification (CPA or Public Accounting background is a strong plus), and bring expertise in EBITDA analysis, variance analysis, cost accounting, pricing, and margin analysis.

Responsibilities:

Financial Forecasting and Modeling:

Spearhead the creation and maintenance of advanced financial models to support strategic decision-making and business planning.

Collaborate with cross-functional teams to gather and analyze data for accurate and comprehensive forecasting.

Certification and Expertise:

Possess a Certified Management Accountant (CMA) certification. CPA or Public Accounting background is highly advantageous.

Apply advanced accounting principles to ensure financial accuracy and compliance.

EBITDA Analysis:

Conduct in-depth EBITDA analysis to identify key drivers of profitability and provide actionable insights for executive decision-making.

Variance Analysis:

Perform detailed variance analysis against budget and prior periods, offering strategic recommendations to improve financial performance.

Cost Accounting Familiarity:

Utilize extensive cost accounting knowledge to analyze and optimize cost structures, collaborating with operational teams to enhance efficiency.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field. Advanced degree is a plus.

• Minimum of 5 years of experience in financial planning and analysis, with a focus on forecasting and modeling.

• CMA certification is preferred; CPA or Public Accounting background is highly desirable.

• Proven expertise in EBITDA analysis, variance analysis, cost accounting, and pricing/margin analysis.

• Strong analytical and problem-solving skills with meticulous attention to detail.

• Excellent communication and presentation skills, capable of conveying complex financial concepts to diverse stakeholders.

• Advanced proficiency in financial modeling and Microsoft Excel.

The Benefits.

· Free Medical for Employees

· Free Dental for Employees

· Free Vision for Employees

· Family Healthcare Partially Funded

· Free Life Insurance

· Optional Life Insurance

· 50% Paid Optional Long-Term Disability

· 401(k) Retirement Savings Plan

· Educational Assistance Program

· Paid Time Off

· Paid Holidays

· Best Employee Product Discount in Industry