Financial Planning Analyst

2 weeks ago

Middletown, Connecticut, United States Kaman Industrial Technologies Corporation Full time
Position Overview

Kaman Industrial Technologies Corporation has been dedicated to innovation and excellence since 1945. Our commitment to providing tailored solutions for our clients' complex technical and systems challenges is at the core of our operations. We believe in empowering individuals to drive meaningful change within our organization.

In this role, you will work closely with the Finance Manager, requiring minimal supervision, to deliver comprehensive financial analyses and forecasts that support our monthly reporting obligations to Corporate and Senior Management.

Join us in shaping our future.

Key Responsibilities

Your primary responsibilities will include, but are not limited to:
  • Developing and maintaining financial models, generating financial reports, and conducting analyses to facilitate the monthly close process, annual planning, quarterly forecasting, and strategic initiatives. You will provide insightful monthly evaluations of financial outcomes, comparing actual results against budgets and forecasts.
  • Validating actual financial data and creating forecasts for program sales, gross margins, key balance sheet items, cash flow, new business opportunities, and backlog assessments.
  • Overseeing all aspects of program tracking and controls for assigned projects, which includes establishing project task structures, baseline budgets, and quarterly Estimates at Completion (EACs). You will monitor program costs, perform analyses, and prepare reports to ensure compliance with negotiated terms and government cost control standards.
  • Identifying potential issues that could affect financial performance and providing timely corrective action recommendations to management.
  • Formulating departmental budgets, monitoring expenditures, and investigating variances from planned budgets.
  • Creating and updating overhead rate and forward pricing rate models, along with conducting variance analyses of prior positions.
  • Assisting in the development of forward pricing rates and supporting audit processes.
  • Conducting business case analyses for strategic considerations and performing financial evaluations as requested by management.
  • Ensuring timely submission of all required reports to clients or senior management, while promptly identifying and communicating issues and recommending corrective measures.
  • Collaborating effectively with management, clients, and auditors.
  • Providing guidance and support to less experienced team members, planning, scheduling, and assigning work within the group while offering technical direction.
  • Reviewing work at various stages to ensure progress toward target dates and quality standards, recognizing potential challenges and initiating corrective actions as necessary.
  • Maintaining proficiency in essential software applications relevant to your responsibilities.
Qualifications
  • Comprehensive understanding of cost accounting and control principles. Proficient in word processing, spreadsheet, database, and presentation software, with strong written and verbal communication skills. General finance knowledge to support the business group's immediate and future needs.
  • A Bachelor's degree in finance, accounting, or a related business field.
  • 2 to 5 years of progressive experience in finance or accounting roles.

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