Coordinate concise and impactful departmental expense and headcount forecasting and reporting for SG&A department managers
Develop and/or administer Power BI dashboards for visualization of financial information
Analyze overhead rate trends and incorporate insights into financial forecasts and planning
Coordinate with government compliance teams to ensure proper treatment of costs in accordance with CAS and FAR requirements
Identify and support implementation of process improvements to streamline reporting and improve efficiency

Requirements

Bachelor’s Degree and a minimum of 2 years of prior related experience
Graduate Degree or equivalent with 0 to 2 years of prior related experience
In lieu of a degree, minimum of 6 years of prior related experience in Finance
Knowledge and/or experience in financial analysis, budgeting, Excel spreadsheets, data analytics, financial analysis and reporting, financial systems, financial planning, financial modeling, and/or corporate forecasting
PowerBI; Alteryx; Oracle Smart View / Adhocs; Excel macro and/or VBA skills a plus
Advanced Excel and PowerPoint skills
Excellent verbal and communication skills

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisbudgetingdata analyticsfinancial reportingfinancial planningfinancial modelingcorporate forecastingExcel macroVBA

Soft Skills

verbal communicationcommunication skills