Financial Planning and Analysis

Position Summary

Works under the guidance of the Controller and assists the Controller with directing the organization’s financial operations and administration. Assists the Controller in the preparation and review of financial statements, budgets, monthly forecasts, financial planning, and various other financial operating reports. The FP&A Manager will also be responsible for fixed asset accounting, lease versus buy, ROI and payback analysis related to capital spending. The FP&A Manager will also be responsible for balance sheet analysis and assisting in Sarbanes Oxley compliance activities.

Duties and Responsibilities

• Assists the Controller in the preparation and review of financial statements, budgets, monthly forecasts, financial planning, and various other financial operating reports.
• Responsible for fixed asset accounting, lease versus buy, ROI and payback analysis related to capital spending.
• Responsible for balance sheet analysis and assisting in Sarbanes Oxley compliance activities.

Required Skills

Not specified

Education and Experience

Not specified

Physical Demands

Not specified

About the Company

In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp. 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.

Precision Castparts Corp. 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.