Financial Planner & Analyst Manager

Precision Castparts Corp. (PCC)
United States, Wisconsin, Janesville
2505 Foster Avenue (Show on map)
Jun 04, 2025
Country United States of America State / County Wisconsin City Janesville Division Metals Company RG - Janesville Function Finance Workplace Type On-Site Position type Full Time Opportunity ID 17535 Company Profile RathGibson, located in Janesville, Wisconsin, is one of the world's leading manufacturers of precision welded tubing and pipe for energy and industrial applications. From straight lengths to coil, welded and drawn, or seamless tubing and pipe, our products come in a variety of grades and can be made from any of 40 available high-performance alloys. What began as a family business has grown into a worldwide force in tubing and pipe. At RathGibson, we understand that choosing between welded, welded and drawn, and seamless tubing or pipe can be complex. When making these selections, the quality requirements, such as corrosion, dimensional units and strength drive the selection process. We are the preferred global solutions provider for precision stainless and specialty alloy tubing products. We serve diverse industries such as power generation, renewable, oil and gas, petrochemical, food and dairy, beverage, pharmaceutical, and general commercial. With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in manufacturing large, complex structural investment castings, airfoil castings, forged components, aerostructures and highly engineered, critical fasteners for aerospace applications. In addition, we are the leading producer of airfoil castings for the industrial gas turbine market. We also manufacture extruded seamless pipe, fittings, and forgings for power generation and oil & gas applications; commercial and military airframe aerostructures; and metal alloys and other materials for the casting and forging industries. With such critical applications, we insist on quality and dependability - not just in the materials and products we make, but in the people we recruit. PCC is relentless in its dedication to being a high-quality, low-cost and on-time producer; delivering the highest value to its customers while continually pursuing strategic, profitable growth. In 2016, Berkshire Hathaway, led by Chairman and CEO Warren E. Buffett, acquired Precision Castparts Corp. Job Description Summary: Reporting directly to the Controller, the Financial Planner & Analyst will play a key role in leading the forecasting, budgeting, reporting and analysis of financial and operational results for the RathGibson group. Essential Functions: Develop and lead the forecasting and budgeting process for the RathGibson Group including coordination with Commercial, Operations, and Finance teams. Responsible for weekly, monthly and quarterly variance analysis as well as providing recommendations to management for improvements in P&L, operating working capital and cash flow. Manage weekly P&L meeting and forecast update process driving continuous improvement. Provide required forecasting and business impacts on inventory management as it relates to working capital, LIFO, LCM, and FCA analysis. Develop and implement improved processes and controls within finance as it relates to the financial planning & analysis role. Lead Kaizen events, identify and implement process improvement opportunities. Manage special finance projects and other duties as assigned by the Controller. Supervise the Cost Accountant position. Performs all aspects of the position according to the PCC Code of Conduct and SOX guidelines. Education and Experience Degree in Accounting or Finance; MBA or CPA preferred A minimum of five (5) years experience within a muti-site, US public company environment. Competencies Good working knowledge of all MS Office applications and internet applications. High level of self-motivation to perform and succeed. Ability to work under minimal supervision and use own initiative. Strong interpersonal skills at all levels of the organization. Excellent time management skills and ability to prioritize work effectively. Understanding of Financial Accounting Standards (FAS). Experience with financial management systems such as Hyperion and Great Plains. Ability to work under pressure and deadlines. Excellent people management skills. Able to work out/with normal office hours as business requires. Ability to travel within the US Ability to influence without direct authority All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Relocation Relocation is authorized for this position. This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. 'Green Card Holder'), and certain categories of Asylees and Refugees.