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Financial Planning & Analysis Contractor (US Citizen) - Camden, with Security Clearance

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Altimeter Solutions

2024-09-21 18:36:06

Job location Camden, New Jersey, United States

Job type: fulltime

Job industry: I.T. & Communications

Job description

We've determined which skillsets are most beneficial for this role. These skills are listed first below as the Must Haves and Nice to Haves our hiring team highly prefers. Below that you'll find the standard job description for this opportunity. Must Haves:
Bachelor's Degree and 6 years of prior relevant experience
Requires strong analytical and problem-solving ability
Strong knowledge of Balance Sheet and Income Statement
Manage and perform multiple tasks
Ability to work independently
Nice to Haves:
Prior experience using Hyperion Planning & Oracle SmartView
Prior A&D industry experience
General ledger accounting knowledge
Strong knowledge of Microsoft Excel and PowerPoint
Job Description:
We are seeking an experienced senior level FP&A analyst to lead and drive business results through program working capital improvements, program cash, and accurate monthly preparation. The ideal candidate is a self-starter who collaborates cross functionally with a variety of individuals across all levels of the organization. Must be able to effectively interface with senior levels of management.
The ideal candidate has a passion and ability to focus on the important business details driving key financial metrics (earnings, cash flow, orders, revenue) while continually assessing reasonableness, understanding why something changes, and determining how to achieve desired business results.
Essential Functions:
Forecasting, budgeting and strategic planning (Profit & Loss, Balance Sheet, Cash Flow and Statistics) including coordinating, preparing, and analyzing various financial reports and data prior to submission
Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow
Develop and maintain program working capital in FCST system
Forecast and provide variance analysis for program cash
Work closely with program finance to develop monthly forecasts
Drives understanding of variances and then works with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
Experience developing and presenting executive level presentations tailored to both finance and non-finance personnel
Annual operating plan development
Monthly balance sheet and cash analysis/forecast and variance analysis
Financial reporting process improvement projects
Develops tools, templates, and processes to simplify ways of gathering data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail.
Ad hoc financial requests Please see our website for more job openings:

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