FP & A Analyst

We are a fast-paced business with ambitious growth plans; so if you are dedicated, enthusiastic and always seeking ways to improve, you'll enjoy a career with us!

Ontic is a leading global aerospace OEM trusted by the world’s aviation leaders. Specializing in precision engineering, MRO, and new solutions for parts at risk of obsolescence, Ontic has over 1,500 customers in the commercial, civil and defense aerospace markets. With over 1,300 employees across four time zones and seven sites, we have more than doubled in size since 2019 and are continuing to grow at pace.

Our team is looking for an FP&A Analyst to join them. You will report to the FP&A Manager and will have an onsite work structure in Creedmoor, NC.

To be considered for the FP&A Analyst opening, here’s what you’ll need to bring with you:

• Bachelor’s degree in Finance, Accounting, Economics, or Business
• 1-3 years of analyst experience in Finance, Accounting, Banking, or related field
• Strong Excel skills (model building, sumifs, sumproduct, index/match, pivot tables, nested “if” statements, chart formatting)
  
  

As a FP&A Analyst, You Will

• Major stakeholder and driver of annual Budget, quarterly Forecast, and weekly Flash processes
• Includes maintaining and owning the Flash Forecast model, and driving weekly forecast rhythm within Creedmoor
• Analyze business performance against budget, strategic goals, and M&A activity, specifically on sales, gross margin, EBITDA, and Cash Flow, with in-depth understanding of key drivers contributing to each
• Prepare and present periodic financial reporting and narrative for senior management
• Track, analyze, and understand various financial information, including sales & cost analysis, price/mix/volume analysis, market analysis, inventory tracking, bookings, price performance, returns on investment, cash flow, and Business/Operations KPIs
• Partner with Value Stream Directors, Senior Management, Sales, Business Development, and Revenue Management teams to understand and drive financial and operating performance of the business
• Interface with Global Finance team in consolidation, analysis and narrative of global financial results
• Contribute and design ways to further leverage financial reporting and data systems, including OneStream and Snowflake
• Identify opportunities within team and business for process improvement
• Assist in certain aspects of monthly Financial Close, including but not limited to analysis & narrative, journal entries, and account reconciliations (note: this is not an Accounting position)
  
  

Our Benefits

• Comprehensive medical insurance
• Competitive PTO, holiday pay, and sick leave
• Company 401K plan with up to 4% matched contribution
• Annual bonus program (varies by level and discretionary based on company and individual performance)
• Flexible working arrangements
• Paid volunteering opportunities
• Access to mental health champions across our sites
• Commitment to development
• Employee referral program
  
  

Salary Range (if not already included in the Compensation Pay Range section of the requisition):

• $65,000- $75,000/year, based on experience
  
  

This position requires access to U.S. export-controlled information.

EOE/AA Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran

Please click here to review Ontic's California Consumer Privacy Act policy.

Ontic Engineering and Manufacturing Inc. is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran

Status, or any other characteristic protected by applicable federal, state, or local law.

This position requires use of information which is subject to the International Traffic in Arms Regulations (ITAR). All applicants must be U.S. persons within the meaning of the ITAR. The ITAR defines a U.S. person as a U.S. Citizen, U.S. Permanent Resident (i.e. 'Green Card Holder'), Political Asylee, or Refugee.