Financial Analyst

5 days ago


Miamisburg, Ohio, United States Excelitas Technologies Full time
Financial Analyst Job Description

Excelitas Technologies is seeking a highly skilled Financial Analyst to join our team in Miamisburg, Ohio. As a key member of our Defense & Aerospace Business Unit, you will play a critical role in supporting our leadership team with Month End Reporting and Variance Analysis.

Key Responsibilities:
  • Directly support D&A leadership in Month End Reporting and Variance Analysis
  • Drive initiatives to evaluate and monitor operational productivity
  • Partner with product leaders to evaluate historical data and forecast future program performance
  • Support Bid & Proposal efforts
  • Trend, Make-Buy, and Return on Investment (ROI) analysis
  • Collaborate on Annual Projects (Budget, 5-Year Sales Goal Strategy, Incurred Cost Submissions, Forward Rates)
  • Prepare, evaluate, and monitor financial data for major investments and capital projects
  • Drive continuous improvement toward standardization of reporting and master data
  • Support audits with government procurement agencies
Requirements:
  • Bachelor's degree in Finance or Accounting
  • Ability to navigate multiple ERPs
  • Highly self-motivated and eager to increase knowledge base
  • Office 365 skills required, including expert level Excel ability
  • High degree of professionalism with the ability to present clear and concise presentations to executive leadership using PowerPoint to interpret data into appropriate charts that deliver useful metrics
  • Comfortable in a high volume, fast-paced, dynamic environment
  • Ability to multitask

Please note that U.S. Citizenship is required for this position due to Department of Energy requirements. Visa sponsorship is not available for any position at Excelitas. We are an Equal Opportunity/Affirmative Action Employer and welcome applications from diverse candidates.



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