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Job Summary
The FP&A Analyst plays a critical role in driving strategic decision-making by delivering actionable financial insights through budgeting, forecasting, and financial modeling. This position is responsible for analyzing business performance, preparing key financial reports, and supporting leadership with in-depth analyses that influence business strategy and operations. Role and Responsibilities
Budgeting & Forecasting : Lead and coordinate the long term planning, annual budget, and quarterly forecasting processes, collaborating with department leaders and other key personnel to ensure accuracy and alignment with objectives. Modeling : Develop and maintain models to evaluate business scenarios, investment opportunities, cost initiatives, and other strategic projects. Reporting & Analysis : Prepare and present recurring financial reports, variance analysis, and KPI dashboards for executive leadership. Strategic Business Support : Partner with cross-functional teams to provide financial insight and decision support. Performance Monitoring : Track and analyze key performance indicators, identifying trends, risks, and opportunities to drive continuous improvement. Ad Hoc Analysis : Conduct in-depth financial analysis on business initiatives, pricing strategies, capital expenditures, and other ad hoc projects as required. Process Improvement : Identify and implement enhancements to financial processes, tools, and systems to improve efficiency and data integrity. Qualifications and Education Requirements
Bachelor’s degree in finance, accounting, economics, or related field 2+ years of progressive experience in business finance, analysis, or related experience Experience utilizing ERPs. Syteline Advanced Excel and financial modeling skills required. Proficiency in Power Point. Excellent, analytical, problem-solving, and critical thinking skills. Good verbal, written, and interpersonal communication skills. Work Conditions
Well-lit, temperature-controlled, clean environment. Adhere to employee handbook. Company DescriptionDynamic NC (“Dynamic”) is a market-leading aerospace manufacturer strategically focused on difficult-to-machine aerostructure components and assemblies that serve flight-critical functions throughout the aircraft. We specialize in hard metals, large monolithic structures and complex 5-axis machining for blue-chip OEMs and Tier I suppliers in the business jet, military, commercial and space end markets.
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The FP&A Analyst plays a critical role in driving strategic decision-making by delivering actionable financial insights through budgeting, forecasting, and financial modeling. This position is responsible for analyzing business performance, preparing key financial reports, and supporting leadership with in-depth analyses that influence business strategy and operations. Role and Responsibilities
Budgeting & Forecasting : Lead and coordinate the long term planning, annual budget, and quarterly forecasting processes, collaborating with department leaders and other key personnel to ensure accuracy and alignment with objectives. Modeling : Develop and maintain models to evaluate business scenarios, investment opportunities, cost initiatives, and other strategic projects. Reporting & Analysis : Prepare and present recurring financial reports, variance analysis, and KPI dashboards for executive leadership. Strategic Business Support : Partner with cross-functional teams to provide financial insight and decision support. Performance Monitoring : Track and analyze key performance indicators, identifying trends, risks, and opportunities to drive continuous improvement. Ad Hoc Analysis : Conduct in-depth financial analysis on business initiatives, pricing strategies, capital expenditures, and other ad hoc projects as required. Process Improvement : Identify and implement enhancements to financial processes, tools, and systems to improve efficiency and data integrity. Qualifications and Education Requirements
Bachelor’s degree in finance, accounting, economics, or related field 2+ years of progressive experience in business finance, analysis, or related experience Experience utilizing ERPs. Syteline Advanced Excel and financial modeling skills required. Proficiency in Power Point. Excellent, analytical, problem-solving, and critical thinking skills. Good verbal, written, and interpersonal communication skills. Work Conditions
Well-lit, temperature-controlled, clean environment. Adhere to employee handbook. Company DescriptionDynamic NC (“Dynamic”) is a market-leading aerospace manufacturer strategically focused on difficult-to-machine aerostructure components and assemblies that serve flight-critical functions throughout the aircraft. We specialize in hard metals, large monolithic structures and complex 5-axis machining for blue-chip OEMs and Tier I suppliers in the business jet, military, commercial and space end markets.
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