Key business partner involved with the various aspects of budgeting, forecasting, and the analysis/interpretation of financial results. Provides actionable insights to the business to drive cost savings and improve profitability. The role requires a strong ethical foundation, attention to detail, and the ability to present unbiased and accurate information to all stakeholders.
Essential Duties & Responsibilities:
Analyze and interpret financial data for use in management reviews.
Partner with business leaders to help support cost saving initiatives.
Assist in the development of annual budgets, and development of monthly forecasts as required.
Support Capital Expenditure forecasting & tracking.
Prepare, analyze, interpret, and track return on investment (ROI) for major Capital projects.
Assist in gathering, preparing and analyzing data and reports to support internal and external audits.
Support Business Unit Managers through the preparation of impactful presentations, succinct analysis, and communicate relevant and actionable insights.
Identify root cause of variances and then partner with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
Analyze data for reasonableness and appropriateness, questioning data and teaming with others to understand the information.
Support various corporate requests & presentations as needed.
Performs other special ad-hoc projects as assigned.
Possess a strong general accounting knowledge, including GAAP and related principles and practices.
Sound business judgment and ability to synthesize, analyze, and extract implications from data.
Ability to frame unstructured and complex analytical problems to a broad audience.
Strong business partnering skills with the ability to regularly interface with executive management.
Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana & Analytics Cloud a plus.
Must be willing to work on site.
Education and/or Experience:
BS or BA degree in finance, business, accounting or equivalent required.
5+ years’ of Accounting or Financial Planning, and Analysis (FP&A) experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred
Familiarity with FAR, CAS and dealing with DCAA/DCMA audits a plus
For more than 69 years, VACCO has been serving the defense, space and commercial markets with extensive engineering experience and continuous collaboration.
From the unforgiving conditions of the deep seas to the demanding elements of deep space, VACCO supports many of the world’s most critical programs and platforms for aircraft, filtration, navy and space with our guiding values:
World-class quality products
Premier Customer Service
Through investment in our employees, facilities and continuous improvement of processes, our highly skilled workforce is able to design and manufacture affordable, high quality products, while incorporating the latest proven technology.
“We create lasting value for our stakeholders by delivering intelligent fluid control solutions for propulsion and life support systems”
“Be the preferred global provider of engineered products that enable the discovery and exploration of our universe and the defense of freedom”
OUR QUALITY POLICY
VACCO is committed to:
• Designing and manufacturing high-quality, cutting-edge products which meets all customer requir...ements in a timely manner while continually improving our processes to
enhance customer loyalty and satisfaction
• Promoting a Quality Management System which holds each employee accountable, ensures continual improvement, and maintains compliance
OUR QUALITY OBJECTIVES
The Quality Objectives are defined by the Key Process Indicators (KPIs) stated on each process SIPOC. VACCO has 7 key processes as listed in VI-VMS. See your
manager/supervisor for your applicable KPIs
VACCO Commitments To Stakeholders
Deliver “Best Value Solutions”
? Premier Customer Service
? Intelligently designed, engineered solutions
? World-class Quality Products, On-time
? A Competitive Price
Ensure an “Excellent Investment”
? Top Line, Organic Growth
? Bottom line, Sustainable Growth
? Above Average ROIC
? Low Business Risks
Provide A “Great Workplace”
? An Ethical, Harassment-free Workplace
? A Safe Environment
? Challenging Work
? Competitive Compensation / Benefits
Demonstrate “We Care”
? Fully Compliant with Regulatory Demands
? Environmental Protection
? Sustainability Practices
? Community Involvement