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Financial Analyst

2 months ago

Huntsville, United States Sanmina Full time

Share this job as a link in your status update to LinkedIn. Category (For Job Seekers) Defense & Aerospace, Finance/Accounting Location Job Description At SCI Technology, a Sanmina Company, we serve those who serve by delivering innovative, trusted and comprehensive products and services that meet and exceed the unique needs of the Defense and Aerospace sector. From avionics to tactical and airborne communications, counter-UAS, integrated manufacturing and cradle-to-grave product life cycle support, we deliver high-reliability solutions that keep service members connected and protected in the field. Our heritage dates to 1961, as an early supplier to the space program in Huntsville, Alabama. Today, SCI offers a complete range of Defense & Aerospace solutions through our three business segments – Products, Systems Build, and Life Cycle Services. It’s SCI summed up - ALL WE DO to serve those who serve. At this time, SCI is recruiting highly qualified candidates whose background and career goals meet our needs for the following position in Huntsville, AL. Please note that due to Department of Defense contract requirements, U.S. CITIZENSHIP IS REQUIRED. Forecasting and Budget Analyst The Forecasting and Budget Analyst’s main responsibilities are focused on the development of and maintenance of SCI’s key Budgets and Forecasts. This includes the production of regular and timely reports to management to track key performance indicators across the various segments of the organization. This role would work alongside with both the accounting and programs teams to develop and manage forecasts for IR&D, Capex, Bid and proposal efforts as well as other internally funded efforts. Major areas of responsibility: Developing and managing the plant wide Annual operating plan. Aggregating and producing regular reports on plant Sales/Cash flow/Cash

Forecasts Development and monthly management of the annual CAPEX budget Development and monthly management of the annual B&P budget Development and monthly management of the annual IR&D budget Development and monthly management of the annual Indirect overhead Rates and Budget for each pool and department. Reports to: SCI FP&A Manager Skills and Education Required: Undergraduate degree in a finance or accounting related field of study. 1-3 years’ experience in the finance or accounting field. Must be a problem solver with a dedication to providing solutions for issues. Must be analytical, organized and effectively communicate information and

recommendations to Management. Ability to make high principled and right-minded decisions in daily tasks Courage to identify and address uncomfortable facts and situations Must have the ability to work independently in a rapidly changing environment. Be able to not just compile data but also be able to deeply understand the various

trends, outliers, and potential issues with it. Excellent skills and knowledge of Microsoft Excel, PowerPoint and Word. Preferred knowledge and experience: Experience with the Oracle ERP system Experience in developing budgets and forecasting in a manufacturing environment Experience with the government contract manufacturing environment Experience with ASC606 revenue and profit recognition principles. Sanmina is an Equal Opportunity Employer – M/F/Veteran/Disability/Sexual Orientation/Gender Identity. This is an ITAR facility and applicants must be a US Citizen.

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