Financial Analyst
Chromalloy
Accounting & Finance, IT
Palm Beach Gardens, FL, USA
Financial Analyst (Global Finance Operations)
Turn complex data into clear decisions—and help drive profitability across a global footprint. Chromalloy is seeking a highly motivated Financial Analyst to join our Global Finance Operations team and deliver enterprise-wide financial insight that strengthens performance.
What you’ll get to do:
- Own enterprise reporting and part-level margin visibility across sites
- Build models that shape budgets, rolling forecasts, and long-range plans
- Partner with leaders to surface risks, unlock savings, and improve execution
The Financial Analyst partners closely with the Finance Operations Leader and site finance teams to deliver high-quality financial analysis, maintain robust data integrity, and translate complex information into actionable insights that improve profitability and operational effectiveness.
Key Responsibilities
Financial Data Management & Reporting
- Support Chromalloy Financial Intelligence (CFIN) data across all sites, ensuring accuracy and completeness at the part-level for sales, costs, and margins.
- Consolidate and maintain the Chromalloy CPEX file from site submissions; prepare executive-level summaries highlighting savings opportunities and financial risks.
- Maintain Year-over-Year (YOY) analysis files and coordinate monthly review discussions with site finance teams.
- Prepare Monthly Operating Review (MOR) decks and support financial reporting packages for leadership.
- Serve as backup administrator for Power BI dashboards and operational reporting tools, ensuring continuity of business intelligence capabilities.
Finance Operations & Analysis
- Partner with site finance, operations leaders, and cross-functional teams to deliver monthly, quarterly, and annual financial analyses (actuals vs. budget, forecast, and prior year).
- Build and maintain dynamic financial models supporting budgeting, rolling forecasts, and long-range planning.
- Analyze P&L performance, gross margin, operating expenses, cash flow, and balance sheet trends to identify risks and improvement opportunities.
- Support budgeting and forecasting cycles through assumption development, sensitivity analysis, and scenario modeling.
- Perform ad hoc financial analyses related to pricing, cost reduction, capital investments, and strategic initiatives.
- Ensure data accuracy, integrity, and compliance with GAAP, internal controls, and company policies.
- Partner with Procurement to track and report progress against the company’s $25M cost savings initiative, providing variance analysis and actionable insights.
- Support the Finance Operations Leader on special projects and cross-functional initiatives as needed.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Advanced Excel skills, including complex models, pivot tables, dynamic formulas, and data visualization.
- Strong understanding of financial statements and core accounting principles.
- Proven ability to synthesize large data sets into clear insights and recommendations.
- Strong attention to detail with the ability to manage multiple priorities in a deadline-driven environment.
Preferred Qualifications
- Experience with ERP systems and business intelligence tools such as Power BI or Tableau.
- Experience using AI-enabled tools to streamline analysis and reporting.
- Background in manufacturing, aerospace, defense, or other industrial environments.
- MBA, CPA, CFA (or progress toward one of these credentials).
- Advanced financial modeling and long-range planning experience in a multi-site or corporate setting.