Manage a small team of analysts and coordinate all aspects of the Monthly/Quarterly Financial Reporting and Planning processes for the Business Area
Lead development of the Business Area consolidated Long Range Strategic Plans and Annual Operating Plans
Manage program financials, including: financial and cost forecasting, reporting and analysis, estimate at completion analysis, profitability analysis and working capital analysis (accounts receivable forecasting, treasury forecasting, unbilled analysis, and aged receivables analysis)
Execute and support Sarbanes-Oxley (SOX) compliance and documentation
Work with the finance and business management teams to develop strategies to improve financial performance based on metrics
Internal and external audit support
Support the development of presentations for, and brief to, Program and Sector leadership
Interface with geographically disbursed business, program, and sector personnel
Support initiatives and ad hoc requests from Division, Sector, and Corporate leadership

Requirements

Bachelor's degree in Business Administration, Economics, Finance, Accounting, Audit, or related discipline with a minimum of 7 years applicable experience, or Master’s degree and 5 years applicable experience
Prior experience with Financial Planning and Reporting including supporting monthly actuals and forecasts, Annual Operating Plans, and Long-Range Strategic Plans
Able to prepare and analyze data and figures
Ability to comprehend and analyze complex problems and develop solutions
Experience with ERP systems (SAP)
Experience with planning software/database systems (e.g., Hyperion/Oracle Planning, Cognos)
Proficient with Microsoft Office Suite (Excel, Word and PowerPoint)
Secret Clearance adjudicated in the last 6 years
Ability to obtain and maintain a Special Program Clearance

Benefits

Health insurance coverage
Life and disability insurance
Savings plan
Company paid holidays
Paid time off (PTO) for vacation and/or personal business
9/80 schedule
401K matching program

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial reportingfinancial planningcost forecastingprofitability analysisworking capital analysisdata analysisproblem solvingfinancial metrics analysisLong Range Strategic PlansAnnual Operating Plans

Soft Skills

leadershipteam managementcommunicationstrategic thinkinginterpersonal skillsorganizational skillspresentation skillscollaborationadaptabilityanalytical thinking

Certifications

Bachelor's degreeMaster's degreeSecret ClearanceSpecial Program Clearance