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Operations Lead, FP&A

zobility
Windsor, CT Full Time
POSTED ON 3/4/2025
AVAILABLE BEFORE 6/2/2025

Job Description :

  • Client, a leader in the aerospace and defense industry, is committed to delivering innovative and cutting-edge solutions to our customers.
  • We aim to provide excellence in aerospace products, technology, and services that enhance the safety, sustainability, and efficiency in global operations.
  • We are currently seeking a highly motivated and skilled Operations FP&A Lead to join our dynamic team.
  • This position will support Engine Control Systems (ECS) located in Windsor Locks, CT and consolidate data and analysis from our Operations sites in Connecticut, Iowa and Illinois.
  • The role will be critical in driving financial analysis, forecasting, and operational planning, ensuring the alignment of our financial goals and business strategies.
  • The selected candidate will drive the consolidation of our Operations data to effectively communicate the story and drive appropriate actions with cross-functional teams.

Responsibilities :

  • Financial Planning & Analysis (FP&A) : Develop and lead the consolidation of operational financial forecasts to understand and drive action for ECS. Collaborate with site finance leads to understand key drivers, metrics and models used to develop site level forecasts and corresponding risks and opportunities.
  • Operational Performance Tracking : Monitor and analyze key operational metrics and financial performance against annual goals. Provide insights and recommendations to leadership to enhance operational efficiencies and financial outcomes.
  • Business Partnering : Partner with operational leaders, supply chain, manufacturing, and key stakeholders to provide financial guidance, drive accountability, and improve decision-making.

    • Requirements :

  • CPA, CMA or MBA preferred
  • Experience / Qualifications
  • 7-10 years of progressive experience in FP&A, with a focus on operations and manufacturing environments
  • Strong analytical and organizational skills
  • Detail oriented individual with a strong focus on achieving results
  • Self-Motivated individual with the ability to work independently and meet deadlines
  • Possess strong written and verbal communication skills and can communicate effectively within all levels of the organization
  • Strong working knowledge of MS Office products, SAP and OneStream
  • Proven track record of working with senior leadership and cross-functional teams to drive operational performance and outcomes
  • EEO / AAP Statement

    • Education :

  • BA / BS in Accounting or Finance

    • We offer attractive, competitive compensation and benefits including, medical, dental, 401k, short-term disability, AD&D, tuition reimbursement, and more. If you take pride in your work and are committed to personal and professional success, let's talk. Please visit

    www.zobility.com

    to learn more.

    Zobility is RGBSI's workforce management and staffing division. RGBSI is a multi-national corporation headquartered in Troy, MI with branches throughout the USA, Canada, Germany, and India.

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