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FP&A Analyst

Job ID 2087 Date posted 12/17/2018
Location Manassas VA
Job Description


Looking for an energetic, analytical, and intellectually curious individual to join our team.  The FP&A Analyst will report to the CFO and support the VP of Manufacturing to ensure optimized manufacturing operations through reporting and analysis.  If you think finance is fun and enjoy manufacturing, this may be the role for you.

Specific Responsibilities:

Manufacturing metrics:  Identify manufacturing KPIs to ensure optimized manufacturing performance across all major Aurora sites.  This will include facility utilization, efficiency, overhead rates, on-time delivery and functional utilization as examples.   Standardize the calculations, collection and reporting of this data.

Make versus buy:  Complete make versus buy analysis as required for items that could potentially be manufactured internally or outsourced.  Develop ‘should-costs’ for items that are outsourced.

Capital investments:  Provide financial analysis to support large capital investments. 

Capex and Capital Commitments:  Be the focal point for all company capital commitments and capital expenditures including facility expansions / real estate, long-range planning and tracking of actual expenditures.

COPQ:  Review cost of poor quality metric, calculations and sources for the raw data to ensure standardization.  Report on these metrics monthly.

Budgets:  Help VP of Manufacturing develop and track his / her annual budget and budgets within his / her responsibility including annual and long-range planning and comparisons to actuals.

Overhead rates:  Provide detailed monthly analysis on overhead rates, variances to plan and ideas for driving performance in this area.

Inventory and fixed assets:  Provide leadership on inventory and fixed assets work as needed including review of inventory turns.

Other:  Help with other ad-hoc analysis, reporting or activities as required (e.g. IRAD account tracking for manufacturing technology projects).

Minimum Requirements:

  • B.S. in finance, business, accounting, mathematics or similar discipline.
  • At least 5 years of demonstrable experience performing financial analysis with strong financial data and analysis skills.
  • High attention to detail.
  • Excellent analytical, organizational, communication and interpersonal skills and a positive attitude.
  • Experience working in a manufacturing environment a plus.
  • Strong Excel and Powerpoint skills.
  • Familiarity with SAP or other financial system required.
  • Experience in government contracting a plus.
  • Must be a US Person

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