Triumph Group Hiring for FP&A Manager Job at Park City, UT Full Time

Triumph is looking for a Financial Planning & Analysis (FP&A) Manager to be responsible for providing financial analysis and reporting support to the Park City, Utah Geared Solutions location. This position reports to the Geared Solutions OpCo Finance Director and will be a key business partner to the Site General Manager. This role will interact closely with Operations, Supply Chain and Program Management leaders and as well as the local accounting team to drive business decisions and provide analysis and recommendations on key strategic initiatives that are important to the success of the business. The FP&A Manager will lead all site financial reporting and be the key financial point of contact for working with Design Engineering team to determine New Product Estimates to Complete (EAC).

This position will not have any direct reports but will be a key succession planning role for future Site Controller opportunities Responsibilities

Review analyses of activities, costs, operations, and forecast data to determine site progress toward stated goals and objectives

Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.

Actively lead the weekly/monthly financial forecasting process to build the lines of business strategy to ensure that financial objectives are met.

Collaborate with operations leaders to build an insightful and strategic long-term plan and Annual Operating Plan including capital planning that achieves the business goals

Work in partnership with Design Engineering team to determine new product cost estimates

Finance lead for Site Business Development & Pricing processes

Prepares reports required by regulatory agencies including compliance with government cost accounting regulations. Prepares proposals and assists in contract negotiations for products produced for the US Government.

Other ad hoc analyses/duties as necessary or assigned. Qualifications

Bachelor’s Degree in Finance, Accounting for Business Management; MBA or CPA/CMA Preferred

At least 5 years prior experience in a FP&A, Plant Accounting or Project/Cost Accounting role

At least 3 years’ prior experience in FP&A required

Previous experience as a Finance Business Partner is preferred

Previous Aerospace Industry experience is highly desired

Previous experience with Topic 606 Revenue Recognition highly desired

Previous experience with Project Mgmt./Engineering Estimates at Complete (EAC) highly desired

Previous experience as a people leader is highly desired

High attention to detail

Flexibility with work hours during high volume workload periods like month end closing and annual operating planning process

Organize and have ability to prioritize multiple projects; Often need to meet tight deadlines

Able to work in team environment