Financial Planning Analyst Job at Prototek Sheetmetal Fabrication, LLC
Fully onsite for the first 90days for training!
Hybrid options available upon successful completion of training. Quarterly Bonus incentives for reaching department goals.
Core hours Monday through Friday 8:00 AM - 4:30 PM
The Financial Planning Analysts will have an active role in daily, weekly, and monthly reporting and analysis, ad hoc reporting, budgeting, forecasting and projections. The role will include, but is not limited to, the below responsibilities.
- Coordinates the delivery of financial data.
- Manage and develop strategic planning, performance metrics, management reporting, annual budgets, interim forecasts and financial analyses for the company
- Partner with Operations to drive results and efficiencies in project performance
- Partner with functional department leads to drive results and efficiencies in overhead spend
- Develop high level strategy and provide financial modeling and sensitivity analysis around broad and in-depth internal and external factors
- Drive the planning and forecasting processes based on a strong operational understanding of the business
- Create unified systems, processes, dashboards and metrics that supports decision making within the company
- Lead, manage, compile and provide analysis toward all planning, forecasting and strategic planning activities
- Provide analysis of monthly financial results including the interpretation of current month performance information as a predictive tool for attainment of full year performance expectations
- Create and manage effective financial and operational metric systems to provide management with concise information regarding real-time company performance
- Support Director of FP&A in preparation of presentations to Board of Directors and external stakeholders
- Support the onboarding and integration of new acquisitions
- Willingness to learn and adapt to changes quickly
- High-level problem-solving skills and strong attention to detail
- Motivation, accountability, and willingness to work well in team-based environment
- Bachelor's degree in accounting, finance, business administration or related field.
- 1+ years of relevant experience in an accounting or finance role.
- Manufacturing experience is preferred.
- Career advancement opportunities
- Competitive pay scale
- Paid time off starting at 80 hours
- 8 paid holiday, annually
- Education reimbursement program
- Health, dental, and life insurance for you and your family
- Paid life insurance with buy-up and buy-out options
- 401(k) match of 3%
Additional Information:
Prototek is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
This position is subject to the International Traffic in Arms Regulations (ITAR) which requires U.S. person status. ITAR defines U.S. person as an U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee.
To learn more about us, please visit our website: www.prototek.com
We are an Equal Opportunity Employer, making decisions without regard to race, color, religion, sex, national origin, sexual orientation, gender, gender identity, veteran status, disability, or any other protected class.
EEO is The Law - click here for more information: https://www.eeoc.gov/sites/default/files/migrated_files/employers/poster_screen_reader_optimized.pdf
We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact 603-746-2001 or email us: HR@PROTOTEK.COM. You may also write to us and we will be happy to assist you with the application: Prototek, 205 Pine St., Hopkinton, NH 03229
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