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Moog Inc. · 3 hours ago

Financial Planning & Analysis Manager

Buffalo, NY

Full-time

Onsite

Mid, Senior Level

$110K/yr - $155K/yr

5+ years exp

Moog Inc. is a performance culture that empowers people to achieve great things. They are seeking a Financial Planning & Analysis Manager responsible for financial forecasting, reporting, and performing analysis to provide strategic insights for informed decision-making.

AerospaceIndustrialNational Security

Growth Opportunities

Responsibilities

Manage the processes for the consolidated monthly/quarterly forecast, annual budget, and long-range plan

Prepare and compile the Commercial Aircraft Group P&L and Free Cash Flow forecasts

Provide analyses of forecasts compared to actual results and previous forecasts. Monitor variances and assess the process to improve forecast accuracy

Prepare Commercial Aircraft Group monthly reporting package for Moog executive leadership that includes financial statements and operational KPI’s

Analyze results and communicate insights for areas of improved financial performance

Report results compared to prior periods, forecasts, and budgets to Commercial Aircraft Group leadership, Moog executive leadership, and the Board of Directors. Reporting to include identifying drivers/trends to communicate historical and future performance

Leverage visualization tools to quickly access data and present meaningful, concise information

Execute process improvement initiatives that drive improved efficiency and effectiveness within the Commercial Aircraft Group and Moog FP&A

Qualification

Financial forecastingData visualizationERP systemsQuantitative skillsCPAProcess improvementMBACommunication skills

Required

Bachelor's degree in accounting or finance/economics

Minimum of five (5) years of related experience, preferably in a manufacturing organization

Strong quantitative/analytical skills, as well as strong written and oral communications skills

Experience with data visualization applications (i.e., PowerBI), ERP systems (i.e., SAP) and CPM systems (i.e., OneStream)

Preferred

MBA and/or CPA is preferred

Benefits

Great compensation package

Annual profit sharing

Matching 401k

Employee Stock Purchase Plan

Flexible Spending and Health Savings Accounts

Flexible paid time off

Holidays and 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

Inclusive culture rooted in our values

Enhanced by Employee Resource Groups

Team-building activities

Additional site-specific benefits may be offered

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