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 (accounts receivable forecasting, unbilled analysis, and aged receivables 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.
Create and modify complex financial briefing templates for Division/Program use.
Provide systems support for our Financial Planning tool.

Requirements

Bachelor's degree with 5 years of Finance, Accounting, and/or Business-related experience, or a Master's degree with 3 years of stated experience
Requires intermediate to advanced understanding of Microsoft Excel and PowerPoint
Must have the ability to obtain and maintain a DoD Secret Clearance.
Degree in Finance, Accounting, Economics, or Business-related discipline
Experience with Financial and Business systems (COGNOS, SAP)
Advanced knowledge of Microsoft Office Suite
Expertise in financial analysis and financial forecasting in the Aerospace and Defense industry

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 analysisfinancial forecastinginvoicing managementcollections managementworking capital analysispresentation developmentfinancial briefing templates

Soft Skills

strategic developmentinterpersonal communicationcollaborationanalytical thinkingproblem-solving

Certifications

DoD Secret Clearance