HKA Enterprises
We are currently seeking a highly motivated and skilled Senior FP&A Analyst to join our dynamic team. This position will support the Collins Engine Nozzles business located in West Des Moines, IA. The role will be critical in driving financial analysis, accurate reporting, and maturing and improving certain processes. The selected candidate will also lead and drive our Fixed Asset and CAPEX story and drive appropriate actions with cross-functional teams.
Key Responsibilities:
- Financial Close and Reporting: Ensure timely and accurate monthly financial close and quarterly accounting requirements. Analyze financial results to identify significant variances from budget, forecast, and prior periods. Prepare and review journal entries, accruals, and adjustments to ensure compliance with accounting policies. Perform ad hoc business and financial analysis and tasks as required by the team.
- Capital Planning and Fixed Assets: Evaluate and prioritize capital expenditure (CapEx) proposals. Prepare and manage the annual capital budget as well as track monthly project spending. Collaborate with cross-functional teams to validate project assumptions and timelines.
Education / Certifications:
- BA/BS in Accounting or Finance required.
- CPA, CMA, or MBA preferred.
Experience / Qualifications:
- 3-5 years of experience in Accounting and/or FP&A, with a focus on manufacturing environments.
- Strong analytical and organizational skills.
- Detail-oriented individual with a strong focus on achieving results.
- Self-motivated with the ability to work independently and meet deadlines.
- Effective written and verbal communication skills across all organizational levels.
- Strong working knowledge of MS Office, SAP, and OneStream.
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