Ampcus
Job Title:
Finance Analyst / Professional 1
Location(s):
McClellan, CA (Hybrid)
Job Description The Financial Analyst will be a key contributor to the Spares segment – Aftermarket business in the Customer Services Business Unit. This role will participate in all facets of the Aftermarket business including closing activities, financial reporting, KPI analysis, budget/forecast, and ad‑hoc projects and reports. The business is growing rapidly in NAM and requires a dynamic individual who can handle bid financials, factory and sales accounting, management reporting, and identify process improvements using digitalization tools.
Specific Responsibilities
P&L and Balance Sheet ownership.
Create annual budget and monthly forecast for the business.
Perform critical trend and variance analyses during monthly close process, and complete P&L and Balance Sheet Analytics in adherence to guidelines.
Validate accuracy of monthly financials prior to closing.
Provide initial indications to management regarding financial results for the month, including key drivers.
Interact with Business Areas to derive monthly closing commentary and variance drivers.
Monthly presentation of financials/forecast to executive management.
Perform account reconciliations for accounts in scope and participate in quarterly/annual audit activities; maintain key controls related to closing and reconciliation.
Analyze balance‑sheet data and forecast key positions.
Conduct historical and trend analysis on key business components (Orders, Revenue, Gross Profit, SG&A, Cash Flow, Headcount, etc.).
Perform ad‑hoc analysis and work on bids as required.
Provide financial impact analysis to business heads based on different business models.
Monitor labor bookings.
Financial reporting/KPI.
Cost Center controlling.
Inventory analysis and controls.
Basic Qualifications
Bachelor's degree in accounting, finance.
2–5 years of experience in financial analysis.
Proficiency with Microsoft Excel is a must.
Knowledge of SAP (FI/CO).
Experience in monthly close activities, budgeting/forecasting, and various types of financial analysis.
Ability to network, collaborate, and willingness to learn.
Strong communication and presentation skills.
Ability to effectively manage deadlines and prioritize.
Experience with digitalization tools.
Continuous improvement mindset with a focus on process optimization.
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.
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Finance Analyst / Professional 1
Location(s):
McClellan, CA (Hybrid)
Job Description The Financial Analyst will be a key contributor to the Spares segment – Aftermarket business in the Customer Services Business Unit. This role will participate in all facets of the Aftermarket business including closing activities, financial reporting, KPI analysis, budget/forecast, and ad‑hoc projects and reports. The business is growing rapidly in NAM and requires a dynamic individual who can handle bid financials, factory and sales accounting, management reporting, and identify process improvements using digitalization tools.
Specific Responsibilities
P&L and Balance Sheet ownership.
Create annual budget and monthly forecast for the business.
Perform critical trend and variance analyses during monthly close process, and complete P&L and Balance Sheet Analytics in adherence to guidelines.
Validate accuracy of monthly financials prior to closing.
Provide initial indications to management regarding financial results for the month, including key drivers.
Interact with Business Areas to derive monthly closing commentary and variance drivers.
Monthly presentation of financials/forecast to executive management.
Perform account reconciliations for accounts in scope and participate in quarterly/annual audit activities; maintain key controls related to closing and reconciliation.
Analyze balance‑sheet data and forecast key positions.
Conduct historical and trend analysis on key business components (Orders, Revenue, Gross Profit, SG&A, Cash Flow, Headcount, etc.).
Perform ad‑hoc analysis and work on bids as required.
Provide financial impact analysis to business heads based on different business models.
Monitor labor bookings.
Financial reporting/KPI.
Cost Center controlling.
Inventory analysis and controls.
Basic Qualifications
Bachelor's degree in accounting, finance.
2–5 years of experience in financial analysis.
Proficiency with Microsoft Excel is a must.
Knowledge of SAP (FI/CO).
Experience in monthly close activities, budgeting/forecasting, and various types of financial analysis.
Ability to network, collaborate, and willingness to learn.
Strong communication and presentation skills.
Ability to effectively manage deadlines and prioritize.
Experience with digitalization tools.
Continuous improvement mindset with a focus on process optimization.
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.
#J-18808-Ljbffr