About Us:
As a global manufacturer of complex aircraft engine components, Pursuit Aerospace is founded on a commitment to relentless, continuous, operational improvement and extraordinary customer service. We pride ourselves on competitive cost structure, exceptional on-time delivery, and industry-leading quality.
Pursuit Aerospace has cultivated long-term relationships with our customers around the world through respect, teamwork, technology, and trust. We are driven to develop industry leading process innovations and manufacturing techniques on behalf of our customers. Our exceptional quality is driven by a deep investment in and the daily practice of continually improving our people, processes, and products.
About the Opportunity:
The Financial Analyst position is responsible for assisting with monthly financial forecast and reporting, supporting annual and long-range planning processes, aiding in the management of a cloud-based budgeting system, and assisting in various management presentation and ad hoc projects.
Location: Thomasville, GA – onsite.
Responsibilities:
- Consolidates site forecast of Sales/Operating Profit/EBITDA
- Supports month-end reporting process
- Prepares monthly financial reporting and variance analysis for senior management
- Tracks and analyzes site financial and operational performance
- Analyzes corporate spending against budget
- Supports annual and long-range planning activities
- Participates in continuous process improvement initiatives
- Provides ad hoc financial analysis
- Performs financial analysis of operational and company key metrics
- Investigates deviations between Annual Operating Plan (AOP), budgets, and/or other major estimates and actual results
- Assists with monthly consolidation and executive financial package
- Ensures timely submittal of reporting and analytical requirements
- Assists in the budget & reforecast process
- Participates in projects to drive and enhance business compliance, simplification and standardization
- Assists in month-end and quarter-end closing, and partners with the Site Controllers on analysis of the Income Statement, Balance Sheet and Supplemental data to ensure the financial statements are accurate
- Performs other job-related duties as assigned.
Required Qualifications:
- Bachelor’s degree in Finance, Accounting, Business or Economics
- At least 2 years of finance experience, with knowledge of cost accounting, financial analysis, and financ