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Moog Inc. · 2 hours ago

Senior FP&A Analyst

Buffalo, NY

Full-time

Hybrid

Senior Level

$85K/yr - $120K/yr

5+ years exp

Moog Inc. is a performance-driven company that values solving technical challenges and fostering a trusting culture. The Senior FP&A Analyst will be responsible for financial planning and analysis, providing insights for executives, and leading financial performance evaluations within the Military Aircraft Group.

AerospaceIndustrialNational Security

Growth Opportunities

Responsibilities

Analyzing actual results, forecasts and trends. Providing analysis of forecasts as compared to actual results, previous forecasts, etc. Monitoring variances, assessing the forecast process and proposing processes to improve the reliability of forecasts

Coordinating with HR business partners to lead the headcount forecast process and reporting on headcount actuals and forecast

Leading the standard reporting of financial information including sales and cost detail by major programs, expense reporting, free cash flow, etc. in order to help ensure the divisions and group are meeting financial goals and highlighting any areas which may require special attention to help achieve group goals

Using critical thinking and knowledge of the business to perform financial analysis, summarize results in a concise manner, and influence business outcomes

Assisting with the preparation of the 5-quarter P&L and Free Cash Flow forecast

Supporting the annual budget process by working across functions within the business

Progressing the visibility of business drivers through the use of data visualizations and AI

Working on special projects and perform other ad hoc duties

Less than 5% travel

Qualification

Financial analysisCost accountingFP&AMS ExcelOneStreamSAPPowerBIAnalytical skillsBusiness metrics understandingCritical thinkingCommunication skillsAdaptability

Required

Bachelor's degree in Finance and/or Accounting

At least five years of experience in the areas of cost accounting, FP&A, or financial reporting

Strong analytical skills with a proven ability to interpret financial data and provide actionable insights

Critical thinking skills and demonstrated curiosity with the ability to proactively identify and resolve problems

Financially astute with a solid understanding of business metrics, financial metrics, and reporting requirements across multiple levels of the organization

Strong communication skills and the ability to communicate with multiple functions and levels across the business

Demonstrated proficiency with MS Excel

Ability to relocate to East Aurora, New York (Western New York area)

Preferred

Master's Degree in Business or Finance/Economics

Experience with OneStream, SAP, and/or PowerBI

Manufacturing and/or aerospace industry experience

Benefits

Great compensation package

Annual profit sharing

Matching 401k

The ability to participate in Employee Stock Purchase Plan

Flexible Spending and Health Savings Accounts

Flexible paid time off

Holidays

Parental leave program

Relocation assistance

Comprehensive insurance coverage including medical, dental, vision, life, disability, Employee Assistance Plan (“EAP”) and other supplemental benefit coverages

Tuition Assistance

Mentorship and coaching opportunities

Leadership development and other personal growth programs

Employee Resource Groups

Cultural events and celebrations

Company

Moog Inc.

Glassdoor4.3

We work on some of the world’s most exciting technical projects, creating products that challenge the limits of what’s possible, from cutting-edge medical technology to space vehicles.

Founded in 1951

East Aurora, New York, USA

10001+ employees