Analyst

Description:

Responsibilities:

• Tracking and analyzing functional budgets as well as routinely meeting with budget owners to assist with monthly departmental forecasting
• Support the development of the annual Forward Pricing Rate Proposal (FPRP) and timely submission to the US Government
• Support closing activities including:
  • Consolidation and review of program financial metrics
  • Build and develop site forecast (orders, sales, profit and cash)
  • Forecasting of Balance Sheet, Income Statement and Cash Flow
  • Assist with the preparation of the monthly financial review package
• Support the development of the annual operating plan (AOP) and long-range strategic plan (LRSP)
• Provide audit support to government (DCAA, DCMA), internal and external financial audits
• Identifying and implementing best practices

Qualifications:

Minimum:

• Bachelor’s Degree and 2 years of applicable work experience in Financial Planning and Analysis or related areas of finance and accounting
• Experience is required in budgeting and variance analysis
• Proficient in the use of Microsoft Office Products (Excel, Word, PowerPoint)
• This position requires access to technology, materials, software or hardware that is controlled by US export laws. In order to be eligible for this position, you must be a “US Person” under US export laws (or eligible for approval under a U.S. Government export license).