
Senior Financial Reporting Manager
Required skills
- CFO's right-hand person
- consolidation
- budgeting
- forecasting
- cash planning
- financial statements
- GAAP
- corporate policy
- variance analysis
- trend analysis
Nice to have
- CPA
- CMA
- OneStream
- Epicor
- defense manufacturing
- nuclear manufacturing
Role summary
Precision Custom Components (PCC), now part of BWXT, seeks a Senior Financial Reporting Manager for an on-site role in York, PA. This position is the CFO's key partner, responsible for the end-to-end financial planning and analysis (FP&A) engine. Responsibilities include consolidating financial results, leading budgeting, forecasting, and cash planning cycles, and delivering accurate GAAP-compliant reporting. The role involves acting as the super user for the OneStream consolidation platform, preparing financial statements and forecasts, and providing critical analysis for senior leadership decision-making. The Senior Financial Reporting Manager will partner with business units and corporate finance to enhance financial performance, strengthen internal controls, and support audits. The position offers grooming for expanded financial leadership and deputizes for the CFO. A Bachelor's degree in business, finance, or accounting with a minimum of 10 years of progressive financial experience, including 3 years leading FP&A functions, is required. Advanced Excel skills, proficiency in US GAAP, and strong financial modeling are essential.
- Owns consolidation of segment results for all business units, including monthly and quarterly actual and forecast financial statements and other reports. Ensures accuracy and timeliness of results in accordance with GAAP and corporate policy.
- Leads variance and trend analysis between actual financial results and budget/forecast, including forecast results and open commitments; drives follow-up and corrective-action recommendations on significant variances.
- Partners with business units on financial analysis of actual results and forecasts to deliver insight and measurable improvement to the business; owns escalations and ad hoc leadership requests.
- Leads the preparation of financial forecasts and directs business units and departments through forecast update cycles.
- Evaluates optional business models, potential returns, and what-if scenarios for leadership decision-making.
- Reports actual and forecasted results and supplemental data in the consolidation software.
- Acts as owner and super user of the consolidation software, including entering and processing data and creating and running reports and ad hoc analyses; sets standards and trains others on its use.
- Reviews and approves journal entries and account reconciliations prepared by the accounting team.
- Applies deep understanding of manufacturing finance and work-in-process inventory.
- Leads departmental budgeting, including labor and overhead rate development.
- Manages capital plan reporting, including tracking and reporting on capital project actuals and forecast results, and works with business units on actual and forecasted capital projects as needed.
- Owns the rolling cash forecast and cash-flow planning process.
- Performs financial analysis on financial and expense performance, rate of return, depreciation, working capital, and investments as required. Provides analysis for forward-looking financial and business-related projects as needed.
- Maintains strong record keeping and internal controls by identifying sources of information and assembling, verifying, reconciling, and backing up data and reports.
- Supports internal and external audits as a primary finance contact.
- Recommends financial actions by assessing options in relation to organizational goals.
- Deputizes for the CFO in meetings, reviews, and approvals as delegated.
- Protects operations by keeping financial information confidential.
- All other duties as required.
- Bachelor’s degree in business, finance, or accounting; MBA, CPA, or CMA strongly preferred.
- Minimum of 10 years of progressive financial experience, including at least 3 years leading FP&A functions, preferably in a manufacturing environment.
- Prior experience as a finance manager, controller, FP&A manager, or equivalent senior finance role with direct exposure to executive leadership.
- In-depth knowledge of Microsoft Office, with advanced spreadsheet skills (data manipulation techniques, VLOOKUP formulas, macros, pivot tables, pivot charts, and graphs).
- Experience with long-term contracting and consolidation software.
- Proficient knowledge of US GAAP.
- Strong financial modeling skills, along with an understanding of financial reporting and cash flow information.
- Exceptional analytical, quantitative, and statistical skills.
- Proven problem-solving and decision-making abilities.
- Detail-oriented and able to balance multiple responsibilities while meeting deadlines.
- Acts and operates independently with minimal daily direction to accomplish objectives.
- Strong relationship-building and leadership skills; works cooperatively and collaboratively with all levels of employees, management, and outside parties.
- OneStream, Epicor, and Federal Acquisition Regulations (FAR) knowledge.
- Experience in a defense, nuclear, or government-contracting manufacturing environment.
- Experience supporting integration or acquisition-related finance activities.
- 401(k) matching
- Medical insurance
- Dental insurance
- Vision insurance
- Disability insurance
- Life insurance
- Employee assistance program
- Flexible schedule
- Flexible spending account
- Paid time off
- Work-life balance
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