Lead FP&A Analyst
Job description
We are a fast-paced business with ambitious growth plans; so if you are dedicated, enthusiastic and always seeking ways to improve, you'll enjoy a career with us!
Ontic is a rapidly growing aerospace manufacturer, privately owned by a leading global private equity firm CVC Capital Partners. Ontic’s Chatsworth, CA, site specializes in precision engineering, MRO, and new solutions for parts at risk of obsolescence. With over 1,800 employees across four time zones and ten sites, we have more than doubled in size since 2019 and are continuing to grow at pace.
Our team is looking for an FP&A Lead to join them. You will report to the Head of FP&A and will have an onsite work structure in Chatsworth, CA.
To be considered for the FP&A Lead opening, here’s what you’ll need to bring with you:
- Bachelor's degree in Finance, Accounting, Economics or related field.
- Advanced Excel and financial modelling capability.
- Strong analytical, presentation and communication skills.
- 5+ years of relevant FP&A experience
- Experience preparing budgets, forecasts, variance analysis or management reporting.
- Experience working with financial models, data analysis or performance reporting tools.
- Ability to work effectively with operational and finance stakeholders and translate financial information into practical actions.
- Experience in manufacturing or aerospace is desirable.
- Experience with Visual and OneStream is preferred.
As an FP&A Lead, you will:
- Prepare and analyse financial reporting, budgets, forecasts and business performance against key targets.
- Analyse sales, cost, margin, cash flow, inventory and operational KPIs to identify drivers and opportunities.
- Build and maintain financial models, management reports and analytical tools.
- Partner with operational leaders and Finance colleagues to strengthen performance management and financial decision making.
- Provide detailed variance analysis and recommendations based on actual performance versus budget and forecast.
- Lead or support special projects and process improvements that improve reporting and operational performance.
- Develop and maintain finance tools and data analysis capability across the supported business.
OurBenefits
- Comprehensive medical insurance
- Competitive PTO, holiday pay, and sick leave
- Company 401K plan with up to 4% matched contribution
- Annual bonus program (varies by level and discretionary based on company and individual performance)
- Flexible working arrangements
- Paid volunteering opportunities
- Access to mental health champions across our sites
- Commitment to development
- Employee referral program
#LI-Onsite
EOE/Minority/Female/Sexual Orientation/Gender Identity/Disability/Veteran
Compensation Pay Range
Up to $120k/based on experience
Please click here to review Ontic's California Consumer Privacy Act policy.
Ontic Engineering and Manufacturing Inc. is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected Veteran
Status, or any other characteristic protected by applicable federal, state, or local law.
This position must meet export control compliance requirements. To meet export control compliance requirements, a “U.S. Person ” as defined by 22. C.F.R. §120.15 is required. “U.S. Person” includes U.S. Citizen, lawful permanent resident, asylee, or refugee.
Skills mentioned
Ontic's customers, ranging from corporate security teams to government professionals, face the ever-evolving challenge of managing physical threats and mitigating risks in an increasingly complex world. They grapple with disparate data sources, siloed information, and the need for faster, more informed decision-making to protect people, assets, and maintain business continuity. Recognizing these critical needs, Ontic developed a protective intelligence platform designed to provide actionable insights for early threat detection. Our customers often struggle to connect the dots between various pre-incident indicators, mental health concerns, and behaviors of concern. That's why our platform aggregates these diverse data streams and provides a unified workflow, enabling security and resource teams to proactively discover, investigate, and manage potential threats to executives, workplaces, and schools. The Ontic platform is built by professionals with deep expertise in both security and software, ensuring it addresses the real-world challenges our customers encounter daily. We empower our clients by transforming how they approach physical threat management. By connecting and unifying critical data, business processes, and collaborators in one centralized location, we consolidate security intelligence and operations into what we term 'Connected Intelligence'. This allows corporate security teams across key functions—including intelligence, investigations, Global Security Operations Centers (GSOC), executive protection, and security operations—to work more efficiently and effectively. Our commitment is to help security professionals work smarter and faster, moving beyond reactive responses to a more proactive and preventative security posture. We understand that in today's environment, the ability to anticipate and mitigate threats before they escalate is paramount. Ontic is dedicated to providing the tools and insights necessary for our customers to achieve this, ultimately making their organizations stronger and keeping their people safe.
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