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Strategic Financial Analyst

2 months ago


SetauketEast Setauket, New York, United States Institute for Defense Analyses Full time
Job Summary

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 Planning and Analysis: Develop and maintain complex financial models, forecasts, and budgets to support business planning and decision-making.
  • Financial Reporting: Prepare and present regular financial reports to senior leadership, including monthly financial statements, variance analysis, and trend analysis.
  • Financial Operations: Oversee the financial operations of the organization, including accounts payable, accounts receivable, and general ledger management.
  • Business Partnership: Collaborate with business leaders to develop and implement financial strategies that align with organizational goals.
  • Process Improvement: Identify areas for process improvement and implement changes to increase efficiency and effectiveness.
  • Technical Expertise: Stay up-to-date with financial regulations, laws, and industry trends, and apply this knowledge to inform business decisions.
Requirements
  • Education: Bachelor's degree in Finance, Accounting, Business, or related field. Master's degree in Business Administration (or MBA Candidate) preferred.
  • Experience: Minimum of 5 years of budget and forecasting analysis experience, with a strong background in financial planning and analysis.
  • Skills: Advanced knowledge of Microsoft Office products, including Excel, PowerPoint, and Word. Experience with financial planning and analysis tools, such as Cognos Reporting, Tableau, and Deltek Costpoint.
  • Personal Qualities: Strong analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders. Ability to work effectively in a fast-paced environment and meet deadlines.
Working at the Institute for Defense Analyses

The Institute for Defense Analyses is a private, nonprofit research organization that provides objective analysis to support national security decision-making. Our team is dedicated to delivering high-quality research and analysis to support the nation's defense and security needs.