Program Analyst FP&A
3 weeks ago
Required Skills:
- Bachelor’s in Accounting or equivalent
- 5+ years of experience handling transactional accounting tasks in a public or privately held organization
- Previous experience working in ERP
- 2+ years experience with developing budgets/forecasts.
Desired Skills:
- Experience in engineering and manufacturing environment preferred
- Detail-oriented, focus on accuracy, self-motivated.
- Good problem solver with ability to identify root cause of the problem.
- Proficient with Microsoft Excel.
- Ability to obtain a U.S. Government security clearance. Security clearances are granted to U.S. Citizens.
- MBA or CPA desired but not mandatory.
Responsibilities:
- Forecasts future revenue and expenditures to help determine budgets for upcoming projects.
- Conducts researching and reporting on financial information, as well as monitoring financial movements within the market.
- Analyzing current and past financial data.
- Looking at current financial performance and identifying trends
- Prepare, review and distributes monthly financial departmental reports.
- Performs variance analysis on Actual vs. Budget vs. Forecast Preparing reports on the above information and communicating the insights of these reports to the wider business
- Assignment of expense account coding and approval of expenditures. Preparation of journal entries.
- Assists with periodic internal controls audits and year-end external financial audit.
Zing Recruiting, a leader in the staffing industry for the past 33 years, continues our vision of ‘linking’ communities through employment. Zing Recruiting’s dedication to the safety, health & well-being of our associates, clients and communities remains our #1 priority. Zing Recruiting is proud to be an EEOE, M/F/D/V, and we are committed to diversity both in practice and spirit at all levels of the organization.
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