Sr. Analyst, FP&A
The Sr. Analyst FP&A is a member of the Accounting and Finance team. This individual will be working on financial reporting, financial planning & analysis, and financial systems projects, in addition to ad hoc financial project support. The person in this role is expected to be a seasoned financial analyst who has demonstrated proficiency with financial planning, reporting, and analysis, is looking for the next career progression and challenge, and has a strong desire to take initiative and project ownership.
Who are we?
Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store during the California Gold Rush and eventually assisted in the birth of the aerospace industry in Southern California by providing aircraft aluminum to early aerospace pioneers like Lindbergh, Douglas and Lockheed.
Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, defense and industrial markets. We specialize in electronic and structural systems, producing complex products and components for commercial aircraft platforms, mission-critical military and space programs, and sophisticated industrial applications.
Job Summary
Create and maintain financial forecasting templates for Corporate and PCs; Consolidate forecast inputs and generate summarized as well as supporting schedules to facilitate management understanding of financial forecast results and key variance drivers
Generate, maintain, and timely disseminate financial reporting schedules
Collaborate with site-level, Corporate, and Shared Services Accounting and finance teams on financial reporting, planning, and month-end close deliverables
Participate in financial system projects and provide ongoing financial system support, including report development, data analysis, security provisioning, and user training
Support ad-hoc financial planning, analysis, month-end close, and reporting projects as needed
Support quarterly and annual audit requests as needed
Provide ongoing training to other staff as needed
Manage the full life cycle of selected FP&A processes (such as the weekly forecast process) and/or other selected projects
Required Skills and Qualifications
Strong financial systems proficiency (such as OneStream, Oracle Hyperion, IBM Cognos), preferably having served as power user and/or administrator of financial systems applications
Strong critical thinking skills
Must possess excellent communication skills
Working knowledge of forecasting and budgeting
Business analysis and project management with the ability to manage multiple projects, work under tight deadlines, and be extremely detail-oriented
Ability to work with and process through great amount of details for financial analysis and planning related projects
Knowledge of financial statement analysis and deep dive variance reporting analysis
Required Experience and Education
Bachelor's degree in Accounting, Finance required (Masters preferred).
A minimum of 4 years related experience
Knowledge of computerized accounting systems, OLAP reporting tools, generally accepted accounting principles (GAAP), and financial reporting
Must possess intermediate Microsoft Office Excel and PowerPoint skills. Knowledge of Word and Access, a plus.
Base Compensation: USD 95,000.00 - 110,000.00 Paid Salaried
Equal Opportunity Employer Veterans/Disabled
200 Sandpointe Ave, Suite 700
Santa Ana, California, 92707
United States