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FP&A Analyst
  • Job ID: 21632
  • Functional Area: Finance
  • Position Type: Full-Time Regular
  • Experience Required: 1 - 3 Years
  • Hours of Work:
  • Shift:
  • Location: US - California - Pleasanton
  • Division: MMA - Materials Analysis Division
  • Education Required: Bachelors Degree
  • Relocation Provided:
  • Travel Percentage: 0.00

Position Description:
AMETEK, Inc. is a leading global manufacturer of electronic instruments and electromechanical devices with annual sales of approximately $5 billion.

AMETEK has 18,000 colleagues at more than 150 operating locations, and a global network of sales, service and support locations in 30 countries around the world.

The AMETEK Growth Model combines its four growth strategies of Operational Excellence, Strategic Acquisitions, Global & Market Expansion, and New Product Development, with a disciplined focus on cash generation and capital deployment. By executing the AMETEK Growth Model, the company seeks to generate shareholder value by doubling earnings per share over the course of each business cycle.

AMETEK consists of two operating groups, both with highly differentiated technology and leading positions in niche markets:

Electronic Instruments - a worldwide leader in the design and manufacture of advanced analytical, test and measurement instrumentation for the energy, aerospace, power, research, medical and industrial markets.
Electromechanical - a differentiated supplier of automation and precision motion control solutions, and highly engineered electrical interconnects, specialty metals and thermal management systems.

Electron Microscopy Technologies (EMT) is the world's leading manufacturer of high-quality instrumentation and software for imaging and analysis in TEM and SEM applications. The Gatan and EDAX names are recognized and respected throughout the worldwide scientific community and has been synonymous with high quality products and the industry's leading technology.

The FP&A Analyst - Candidate will report to the FP&A Manager and is directly responsible for managing and coordinating daily FP&A functions for the business. Candidate will monitor and evaluate financial data with the goal of providing thorough analysis to support business decisions. Acts as a financial liaison to various departments within the business. This position has the flexibility to be based in Pleasanton, CA or Warrendale, PA.

• Provide management reports and financial analysis, using primarily Excel, HFM, and Prophix software including but not limited to reporting of orders, sales, and regional profitability
• Lead financial system maintenance to ensure data integrity for key financial information, e.g., capital expenditure and demo equipment schedules
• Prepare monthly department performance analysis of expenses vs. forecast/budget.
• Build and maintain forecast by department.  Partner with various department managers to create and maintain their monthly department expense forecasts and annual budgets
• Assist FP&A Manager with numerous month-end reporting activities including data collection, report development, and analysis amongst other ad hoc activities.
• Serve as liaison to department managers, assisting them with finance related issues as needed.   This includes unpaid invoice tracking and research, data mining, and validation of expenses.
• Conduct ad hoc analysis and project work assigned by the VP of Finance.

Position Requirements:
Position Requirements
• Bachelor’s degree in Accounting, Finance, or Economics
• 2-3 years of related accounting and finance experience
• Advanced proficiency with Microsoft Office applications
• Knowledge of US GAAP and SOX controls
• Experience with Hyperion Financial Management (HFM), Prophix, and Microsoft Dynamics Navision is a plus
• Superior organizational skills and attention to details
• Work requires effective oral and written communications skills as well as a strong analytical acumen
• Confident and self-motivated with a flexible approach to work

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.