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Esterline Technologies Corporation

Manager, Finance Planning and Analysis

Esterline Technologies Corporation - Everett, WA

Location

Korry Electronics

City

Everett

State/Province/County

Washington

Country

United States

Full/Part-Time

Full-Time

Position Type

Regular

Job Level

Individual Contributor

Job Description

Job Summary

Reporting to the ECCS Vice President, Finance, the position is responsible for producing the consolidated forecast and development of management reporting. The position is to lead the development, implementation, and manage a comprehensive approach to forecasting through establishment of standards and tools to be adopted by all contributing parties. The position will monitor the health of the organization and support the business in driving for financial improvement. Ad hoc analytics or project support will also be needed as specific needs arise.

Primary Responsibilities

Oversee and manage the development of modeling tools

Provide the financial expertise for platform-wide initiatives

Provide guidance and leadership with the preparation of valuations required for technical accounting purposes

Recommend financial actions by assessing options in relation to organization goals

Annual Five-Year forecast coordination, analysis and reporting to senior management

Yearly operating budget coordination, analysis and reporting

Quarterly operational forecast coordination, analysis and reporting

Weekly forecasting and KPI development, coordination, analysis, and reporting

Review of existing processes and development of new and/or improved processes in alignment with the Esterline Operating System

Routinely communicate operational financial performance trends, historical & forecasted using appropriate metrics

Suggest trends, resulting implications, key actions and strategic implications

Qualifications

Experience in manufacturing, preferably in aerospace

Understanding of US GAAP

Knowledge and experience with the implementation of lean principles

Strong analytical skills, documentation skills, and people skills

Capable of interfacing objectively with people at all levels and all functions within the organization including Sales, Operations, Contracts, Finance, Program Management and Senior Management

Experience with ERP systems like Syteline and Epicore, as well as reporting tools like Essbase

Thorough understanding of advanced financial analysis metrics & KPIs

Advanced experience with complex financial spreadsheets and formulas

Understanding of valuation techniques using spreadsheet software and proven ‘modelling’ capabilities

Ability to design executive level reports for decision making purposes

Multi-national organization exposure

Education/Previous Experience Requirements

Bachelor’s degree in Accounting, Finance, or similar required

MBA, Master’s degree, or advanced financial certification preferred

Minimum 5 years of professional experience with the last 3 years in an evaluation of Financial Reports and/or coordination of projects

Travel up to 20%

Day Shift Schedule and may require extended hours based on Ad hoc work

U.S. Export Policy Notice:

To comply with U.S. export laws and regulations, Esterline operations in the U.S. may only employ U.S. Persons as defined by the International Traffic in Arms Regulations (ITAR).

12 days 11 hours ago

Esterline Technologies Corporation

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Manager, Finance Planning and Analysis Esterline Technologies Corporation - Everett, WA, United States

   

Location: Everett, WA

Company Profile:
Esterline Corporation is a specialized manufacturing company serving principally aerospace and defense markets. Approximately 80% of total revenues are generated from aerospace/defense markets. The remaining 20% is from the application of these technologies in adjacent markets. Esterline management views the company’s businesses in three segments related to its set of core competencies: Avionics & Controls, Sensors & Systems, and Advanced Materials.