Financial Analyst
CPI Card Group
ERP
Manager, Financial Planning and Analysis – Forecasting, Monthly Close, Purchasing, Ad Hoc Projects
RTX
full-time
Posted on:
Location Type: Remote
Location: Remote • Connecticut, Texas • 🇺🇸 United States
Visit company websiteSalary
💰 $101,000 - $203,000 per year
Job Level
SeniorLead
About the role
- Support preparation of journal entries, actuals financial reporting, and documentation of variance analysis.
- Perform review and analysis of the financial transactions ensuring proper understanding of the underlying processes and supporting documents.
- Monitor and analyze capital investments to ensure financial accuracy for the project.
- Monitor headcount, time tracking and other resource management related activities required to support financial reporting and forecasting.
- Monitor and summarize contracts, purchase orders and invoices.
- Collaborate with Functional and BU teams to help develop processes for the project reporting ensuring accuracy, completeness and timeliness.
- Support monthly forecasts and preparation of financial modeling to develop recommendations for management.
- Support financial analysis and research of budget details to support short-term business goals and decisions.
- Drive medium to complex projects, including building analytical models to perform analysis.
- Support development and maintenance of financial information systems.
- Participate in other related financial reporting deliverables, and/or other adhoc projects.
Requirements
- Minimum 8+ years’ experience in FP&A specifically forecasting, monthly close and purchasing
- A bachelor’s degree in Accounting, Finance or Business Administration or related discipline or equivalent combination of related work experience and schooling in lieu of degree
- Advanced degree and 5+ years’ related work experience
- Finance experience related to financial analysis in a highly matrixed organization
- Previous FP&A or Business Manager experience
- Successful track record of completing enterprise-wide ad hoc projects
- Strong knowledge of MS Office (Excel, Word and PowerPoint) and other analytical tools
- U.S. citizenship is required
Benefits
- Parental (including paternal) leave
- Flexible work schedules
- Achievement awards
- Educational assistance
- Child/adult backup care
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Employee assistance program
- Employee Scholar Program
- Paid time off
- Holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingvariance analysiscapital investmentsfinancial modelingbudget analysisanalytical modelsresource managementforecastingpurchasingfinancial information systems
Soft skills
collaborationcommunicationproject managementanalytical thinkingproblem-solvingattention to detailorganizational skillstime managementleadershipadaptability
