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Financial Planning and Analysis Analyst

1 month ago

Camden, United States JobRialto Full time
Major purpose:

Technical/Functional skills:

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

Education/Experience/Licenses etc.:

Qualifications:

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

Preferred Additional Skills:

Prior experience using Hyperion Planning & Oracle SmartView

Prior A&D industry experience

General ledger accounting knowledge

Strong knowledge of Microsoft Excel and PowerPoint

Education: Bachelors Degree