Senior Financial Analyst

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Moog is a performance culture that empowers people to achieve great things. Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.

Senior Financial Analyst

Management, Financial Control

Onsite – Buffalo, NY

Moog Industrial is looking for a Senior Financial Analyst to join the site’s finance team. Our group specializes in high-performance motion control products and solutions for a variety of industrial applications including flight simulation, automotive and aerospace testing, oil and gas exploration, wind energy, plastics, metal forming, power generation, and many others. We are a performance culture that empowers people to achieve great things.

Our people enjoy solving interesting technical challenges in a culture where everyone trusts each other to do the right thing. For you, working with us can mean deeper job satisfaction, better rewards, and a great quality of life inside and outside of work.

Your role extends beyond traditional financial analysis and reporting. You will play an integral part in providing critical financial insights that inform strategic decision-making. We at ICD Finance pride ourselves as being business partners to the organization, which makes our role imperative to the future success of our business. You will report to the Finance Director, Americas and Nieuw Vennep in East Aurora, New York.

• Preparing monthly and quarterly reporting packages, including P&L statements and trend analysis to explain variances from plan (sales, inventory, product costs, allocations, overhead rates, capital spending, etc.).
• Capital planning, execution, reporting and analytics for the site; interacting with manufacturing and facilities to align components of the capital plan with strategic goals; communicating with group services to report progress.
• Using 80/20 principles to develop monthly segmented P&Ls and supporting initiatives to grow individual product lines as the Finance Business Partner to various segments.

• Preparation of monthly internal financial reporting packages.
• Financial and Costing Variance Analysis.
• Assist with Budget and Forecast Prep & Analysis.
• Partner with leaders of ICD’s product lines to develop long‑range plans and provide analytical support.
• Interact with Demand team to prepare monthly sales forecasts as part of Integrated Business Planning.
• Provide estimates of product costs to pricing group for customer proposals.
• Assist with internal and external audit requests.
• Interact with all functional areas of the business.
• Develop and execute various ad‑hoc projects and reports as needed.

• Bachelor’s level degree in Accounting and/or Finance.
• Minimum five (5) years of experience in a manufacturing environment in cost accounting, variance analysis, or financial reporting.
• Background in the principles of Government Contract Accounting is preferred.
• Experience with project cost accounting and financial reporting applications.
• Experience building strategic working relationships.
• Experience in a Lean manufacturing environment is a plus.
• Outstanding communication skills.
• Strong knowledge in Financial and US GAAP principles.
• Advanced Excel skills.

• Experience with SAP / One Stream.
• Knowledge of 80/20 & IBP.

• Financial Rewards: great compensation package, annual profit sharing, matching 401(k) and the ability to participate in Employee Stock Purchase Plan, Flexible Spending and Health Savings Accounts.
• Work/Life Balance:
  Flexible paid time off, holidays and parental leave program, relocation assistance.
• Health & Welfare:
  Comprehensive insurance coverage including medical, dental, vision, life, disability, Employee Assistance Plan (“EAP”) and other supplemental benefit coverages.
• Professional Skills Development:
  Tuition Assistance, mentorship and coaching opportunities, leadership development and other personal…