Supports Monthly/Quarterly Financial Reporting and Planning processes, including financial and cost forecasting, reporting and analysis, and profitability analysis.
Supports development of consolidated program Long Range Strategic Plans (LRSP) and Annual Operating Plans.
Works with the business management teams to develop strategies to improve financial performance based on metrics and to support the management & reporting requirements for the program.
Support the management of program financials, including financial and cost forecasting, reporting and analysis, profitability analysis, and working capital analysis.
Supports review, analysis, and management of invoicing and collections.
Support Sarbanes-Oxley (SOX) compliance and documentation.
Coordinate with the functional business management teams to develop strategies to improve financial performance based on metrics.
Support the development of presentations for, and occasionally brief to, Program, Division, Sector, and Corporate leadership.
Supports initiatives and ad hoc requests from Program, Division, Sector, and Corporate leadership.
Interface with business, program, and corporate personnel.

Requirements

Bachelor's degree with 8 years of experience in Business Administration, Finance, or accounting, financial analysis, or industry related fields
Master's Degree with 6 Years Business Administration, Finance, or accounting, financial analysis, or industry related fields
Experience with Microsoft Office including Excel and PowerPoint
Experience with IBM Cognos and Planning Analytics
Experience with the Annual Operating Plan and Long-Range Strategic Plan processes
Data and financial analysis skills, including use and understanding of spreadsheets
Active DOD Secret clearance with completed investigation in the last 5 years, and the ability to obtain special program access

Benefits

Health insurance coverage
Life and disability insurance
Savings plan
Company paid holidays
Paid time off (PTO) for vacation and/or personal business

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial reportingcost forecastingprofitability analysisfinancial analysisdata analysisinvoicing managementworking capital analysispresentation developmentmetrics analysisstrategic planning

Soft Skills

communicationinterpersonal skillsorganizational skillsleadershipcollaboration

Certifications

DOD Secret clearance