Senior Financial Reporting Manager

Precision Custom Components, LLC•York, PA

2d•$120,000 - $145,000•Onsite

About The Position

The Senior Financial Reporting Manager serves as the CFO’s right-hand person and owns the company’s financial planning and analysis engine. The role consolidates results across business units, leads budgeting, forecasting, and cash-planning cycles, and delivers accurate, timely reporting under GAAP and corporate policy. As owner and super user of the OneStream consolidation platform, this manager prepares financial statements, forecasts, budgets, and cash projections and provides forward-looking analysis to support leadership decisions. The position partners with business unit leaders, BWXT corporate finance, and the leadership team to improve financial performance, strengthen internal controls and record keeping, and support reporting and audit requirements. The manager deputizes for the CFO when needed and will be groomed for expanded financial leadership responsibility. This is an on-site position at the manufacturing facility in York, Pennsylvania.

Requirements

Bachelor’s degree in business, finance, or accounting.
At least 10 years of progressive financial experience, including at least 3 years leading FP&A functions; manufacturing experience is preferred.
Prior experience as a finance manager, controller, FP&A manager, or equivalent senior finance professional, with direct executive leadership exposure.
In-depth Microsoft Office knowledge and advanced spreadsheet skills, including data manipulation, 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 and understanding of financial reporting and cash-flow information.
Exceptional analytical, quantitative, and statistical skills.
Proven problem-solving and decision-making abilities.
Detail-oriented, able to balance multiple responsibilities, and able to meet deadlines.
Able to operate independently with minimal daily direction to accomplish objectives.
Strong relationship-building and leadership skills, with the ability to collaborate with employees, management, and outside parties at all levels.

Nice To Haves

MBA, CPA, or CMA.
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.
Manufacturing environment experience.

Responsibilities

Own consolidation of segment results across all business units, including monthly and quarterly actual and forecast financial statements and other reports, ensuring accuracy and timeliness in accordance with GAAP and corporate policy.
Lead variance and trend analysis between actual results and budgets or forecasts, including forecast results and open commitments; follow up and recommend corrective actions for significant variances.
Partner with business units on analysis of actual results and forecasts to provide insight and measurable business improvement; own escalations and ad hoc leadership requests.
Lead financial forecast preparation and direct business units and departments through forecast updates.
Evaluate alternative business models, potential returns, and what-if scenarios for leadership decisions.
Report actual and forecast results and supplemental data in consolidation software.
Own and administer the consolidation software, including data entry and processing, reporting, ad hoc analysis, setting usage standards, and training others.
Review and approve journal entries and account reconciliations prepared by the accounting team.
Apply manufacturing finance and work-in-process inventory knowledge.
Lead departmental budgeting, including labor and overhead rate development.
Manage capital plan reporting, tracking and reporting capital project actuals and forecasts, and working with business units on capital projects as needed.
Own the rolling cash forecast and cash-flow planning process.
Perform analysis of financial and expense performance, rate of return, depreciation, working capital, and investments; provide analysis for forward-looking financial and business projects as needed.
Maintain strong record keeping and internal controls by identifying information sources and assembling, verifying, reconciling, and backing up data and reports.
Serve as a primary finance contact for internal and external audits.
Recommend financial actions by assessing options in relation to organizational goals.
Deputize for the CFO in meetings, reviews, and approvals as delegated.
Protect operations by keeping financial information confidential.
Perform other duties as required.