Financial Planning Analyst

Domaille Engineering•Rochester, MN

just now•Hybrid

About The Position

This FP&A role is responsible for leading Domaille Engineering’s annual budget and ongoing forecast process, providing financial analysis, decision-making tools, and support to key stakeholders to help achieve the company’s strategic objectives. Additionally, this position is responsible for leveraging and optimizing tools to support the budgeting and forecasting process, as well as ongoing financial reporting and analysis. ITAR REQUIREMENTS This position is subject to the International Traffic in Arms Regulations (ITAR), which restricts access to export-controlled information to U.S. persons. A U.S. person is generally defined as a U.S. citizen, U.S. national, lawful permanent resident, or others specifically authorized under U.S. export regulations. General work authorization (e.g., work permit or EAD) or visa sponsorship does not meet ITAR requirements.

Requirements

Excellent analytical, forecasting, and problem-solving skills with high attention to detail.
Ability to work effectively in a fast-paced, high-growth environment under tight deadlines.
Strong organizational skills with the ability to manage multiple priorities and adapt to changing demands.
Team-oriented with strong leadership, collaboration, and interpersonal skills.
Clear, professional, and effective written and verbal communication skills, able to interact with colleagues at all levels.
Strong business acumen and creative thinking to support strategic decision-making.
Able to work independently with minimal direction while meeting critical reporting deadlines.
Committed to providing excellent customer service and building trusted business relationships.
Bachelor’s degree in a relevant field required; advanced degree (MBA) preferred.
2-5 years’ experience in FP&A, ideally within manufacturing or a related industry.
Knowledge of US GAAP, financial reporting requirements, financial analysis techniques, and budgeting/forecasting processes.
Proficiency in financial and cost analysis.
Excellent analytical skills with advanced spreadsheet development capabilities in Microsoft Office Suite; experience with a Business Intelligence (BI) tool is a plus.

Responsibilities

Provide key insights, including market trends and analysis, to the business and management.
Develop and report on company KPIs, offering insights and commentary to guide decision-making.
Lead and manage the budgeting and forecasting process.
Partner with Operations and Sales to ensure performance and profitability are optimized.
Assist with digital transformation initiatives, including identification, evaluation, and implementation of new tools.
Develop financial analyses, forecasts, and plans to support long-term strategic business decisions.
Prepare and provide support for leadership presentations.
Evaluate actual monthly results for reasonableness, variances to plan, prior year, and prior estimates, partnering with business units to understand financial performance.
Identify trends and improvement opportunities, recommending corrective actions for implementation.
Participate in special projects and provide business support as needed.
Perform other reporting, analysis, and accounting-related projects and duties as assigned.