Senior Manager, Financial Planning & Analysis (onsite Palm Beach Gardens)

23 May 2024

Vacancy expired!

Chromalloy has expanded from a gas turbine parts repair business into an OEM supplier of production parts and advanced repairs and services for gas turbines used in aviation and power applications. Chromalloy serves the airline, military, marine and energy segments with a broad range of services at locations around the globe.This role is onsite at our corporate office in Palm Beach Gardens, FLSummary: Responsible for leading coordinating the Financial Planning & Analysis activity across Chromalloy; Be a Finance business partner support to the Finance and BU leadership and to drive operational initiatives, reporting, and modeling expertise for Corporate Finance leadership and other key business stakeholdersAccountabilities:

Successfully manage Financial Planning & Analysis requirements including monthly, quarterly, and annual financial forecasts, monthly, quarterly or year over year gap analysis, and gap closure planning for sales, EBITDA and cash flow.

Support the financial process for the annual and 5-year strategic planning exercises.

Coordinate the development and distribution a Chromalloy monthly standard financial reporting.

Provide Business Units with financial analysis to drive better understanding of program cost drivers and identify opportunities for improvements.

Responsible for review and approval of returns on OE and Aftermarket new business financial proposals.

Drive and ensure linkage between cost reduction initiatives and the income statement.

Coordinate profitability by part analysis (CFin).

Support ad hoc management & customer requests for financial information including support of Senior Leadership presentations.

Manage and supervise, hire, terminate, promote, train and develop and conduct performance appraisals of team members.

BA / BS degree in Finance, Accounting or Economics

MBA and/or CPA preferred

Minimum of 5 years of progressive FP&A experience

Minimum of 2 years in a manufacturing or similar environment

Minimum 3-5 years of supervisory or comparable experience

Chromalloy offers challenging assignments, great teams, development and training, and exciting opportunities to enhance your skills, abilities and knowledge.Chromalloy maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks. Please note that depending on the specific position, you may be required to pass additional medical tests, background checks, and/or other requirements.Chromalloy is proud to be an Affirmative Action/Equal Opportunity Employer and participates in E-Verify. It is our policy to provide equal opportunity to all employees and applicants and to prohibit any discrimination because of race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability or protected veteran status. Sexual harassment, or any other kind of harassment, will not be tolerated. The foundation of these policies is our commitment to treat everyone fairly and equally and to have a bias-free work environment.

Full-time
  • ID: #49986493
  • State: Florida Fort lauderdale 33301 Fort lauderdale USA
  • City: Fort lauderdale
  • Salary: USD TBD TBD
  • Showed: 2023-05-23
  • Deadline: 2023-07-23
  • Category: Et cetera