Senior Manager, Financial Planning & Analysis
Genesee Scientific
ERP
Principal Financial Analyst
Leidos
full-time
Posted on:
Location Type: Hybrid
Location: Alabama, California, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $112,450 - $203,275 per year
Job Level
Lead
About the role
- Analyze financial statements for monthly/quarterly/annual financial Outlooks
- Support the Annual Operating Plan (AOP), Estimates at Complete (EAC)
- Responsible for the month-end closing process for the Ports & Borders division
- Validate awards/bookings, backlog, revenue & op income, and cash for the division
- Develop financial models for reporting and forecasting
- Monitor key performance indicators
- Help improve financial status for the division by analyzing results
- Work closely with Group-level FP&A and across other functions
- Lead analysis that delivers insights to key stakeholders
- Work with the division program financial analysts to track program billing
- Analyze direct and indirect division actuals for accuracy
Requirements
- Bachelor's degree in Finance related field
- 12+ years of demonstrated experience in Accounting, Finance, or Economics-related financial analysis
- Experience with portfolio-level financial planning and analysis, contract cost analysis, budgeting, and forecasting
- Experience with international commercial contracts
- Prior experience in full cycle product finance experience, including supply chain, inventory, and manufacturing
- Strong problem-solving skills
- Excellent analytical skills
- Good communication skills both verbally and written
- Ability to work across multiple contracts and communicate with several stakeholders
- Ability to work independently, or in a team environment
Benefits
- Health and Wellness programs
- Income Protection
- Paid Leave
- Retirement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisfinancial modelingbudgetingforecastingcontract cost analysisportfolio-level financial planningmonth-end closing processkey performance indicatorssupply chain financeinventory management
Soft skills
problem-solvinganalytical skillscommunication skillsteamworkindependencestakeholder management
Certifications
Bachelor's degree in Finance
