Financial Operations Manager
2 months ago
The Institute for Defense Analyses is seeking a highly skilled Strategic Financial Analyst to join our team. As a key member of our Corporate Operations leadership team, you will be responsible for providing financial analysis and planning support to drive business decisions.
Key Responsibilities- Financial Analysis: Conduct complex financial analyses to identify trends, opportunities, and challenges across the organization.
- Strategic Planning: Collaborate with the Corporate Operations leadership team to develop and implement strategic plans, including budgeting, forecasting, and performance management.
- Financial Reporting: Prepare and present financial reports to stakeholders, including monthly financial statements, budget variances, and performance metrics.
- Business Partnership: Serve as a financial partner to the Corporate Operations leadership team, providing guidance and support on financial matters.
- Process Improvement: Analyze processes and procedures to identify areas for improvement and implement changes to increase efficiency and effectiveness.
- Special Projects: Participate in special projects as required, including ad-hoc analysis and financial modeling.
- Education: Bachelor's degree in Finance, Accounting, Business, or related field. Master's in Business Administration (or MBA Candidate) preferred.
- Experience: Minimum of 5 years of budget and forecasting analysis experience. Experience in government contracting, Cost Accounting Standards (CAS), and the Federal Acquisition Regulations (FAR) preferred.
- Skills: Advanced knowledge and experience using Microsoft Office products, including PowerPoint and Excel. Experience working with Excel, Cognos Reporting, Tableau, Deltek Costpoint, Hyperion, and/or other similar planning and reporting tools.
- Personal Qualities: Strong customer service skills, strong organizational, analytical, and problem-solving skills, ability to communicate effectively with all levels of personnel, ability to multi-task and work effectively under tight deadlines.
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Strategic Financial Analyst
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