Hybrid Financial Analyst

We are currently seeking a Financial Analyst to support the financial requirements of the business.  In this position, you will work closely with managers to develop, interpret, analyze, implement, maintain, and present their financial plans and controls.  You'll also provide visibility on program status through planning and control activities which includes baseline budgeting, estimate at completion (EAC) preparation, and status reporting. 

• →Provide ongoing visibility regarding the current and forecasted status of program cost and schedules through in-depth qualitative/quantitative analysis of performance vs plan data
• →Preparation of monthly sales, profit and cash plans. You will be responsible for presenting and communicating the financial status, challenges, and forecasts for the teams that you support
• →Preparation of various reports, financial summaries, and related activities for Program Management
• →Identification of problems and coordination with the program team to correct variances to ensure work is meeting program requirements and financial commitments
• →Evaluation of assigned programs to ensure that cost and financial activities including cash milestones, are being met
• →Preparation, coordination, and delivery of presentations to internal management and external customers
• →Participation in new business proposals, as well as new program projections of sales, profit, and cash
• →Share process improvement ideas with the Finance team

• You will need a minimum of 4 years of general financial analysis experience (program cost control experience is a plus).  
• Ability to identify and establish relevant and timely data for the management of programs
• Experience in program financial management including but not limited to cost forecasting, cost analysis, change management, and risk assessment is preferred
• Capability and flexibility to handle multiple tasks in restricted timeframes to support program and company goals
• Exceptional communication skills, with the ability to develop and present management reports in verbal, written, and graphic formats
• A penchant for process improvement and problem solving
• Mastery of Microsoft Office software (Word, Excel, and PowerPoint)
• Some experience with planning and scheduling functions including but not limited to schedule development, control, and analysis is desirable, but not required
• A bachelor’s degree in business administration, accounting or finance is necessary; a master’s degree in business or financial management is desirable