Program Analyst FP&A

3 weeks ago


Columbia City, United States Zing Recruiting Full time
Job DescriptionJob DescriptionAn exciting opportunity for a Financial Planning Analyst to join the world’s premier provider of undersea warfare systems, products and solutions as a Program Analyst in their Finance Department. The FP&A Program Analyst will sit on-site at their facility in Columbia City, IN. If you want to be part of something special where you can have a great impact, this opportunity is for you.
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.
Salary: $85-$115K DOE
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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