Budgeting and Forecasting Expert
4 days ago
Job Overview: The Kina'ole Family of Companies seeks an experienced Budgeting and Forecasting Expert to manage key financial activities across the company and its subsidiaries.
About the Role:
Main Responsibilities:- Budgeting & Forecasting: Assist in the preparation and maintenance of annual budgets, quarterly forecasts, and long-term financial projections for the organization and its subsidiaries.
- Variance Analysis: Perform monthly financial variance analysis, comparing actual results to budgeted and forecasted performance, and providing explanations for significant variances.
- Financial Models: Develop and maintain financial models to support business planning, profitability analysis, and scenario forecasting, particularly in the context of defense contracts and government projects.
- Cost Analysis: Analyze project-specific costs, overhead rates, and profitability, especially for government contracts, ensuring compliance with FAR and DCAA requirements.
Requirements:
- Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Experience: Minimum of 5-7 years of accounting experience in a government contracting environment, with a focus on AP/AR, budgeting, financial reporting, and project controls.
- Familiarity with FAR (Federal Acquisition Regulation) and other relevant government contracting regulations is essential.
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