Corporate Financial Reporting Specialist
7 days ago
X Energy, LLC is seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis team. This is a full-time, exempt position that will support our business-related and US Department of Energy government contract activities.
Key Responsibilities- Provide financial reports, analysis, forecasting, and other financial support as required to the corporate office.
- Assist in key month-end activities to provide oversight of the completion and accuracy of the monthly reports by conducting transactional research and preparing monthly financial reporting.
- Support the posting of transactions to the General Ledger for indirect/corporate expenses.
- Review and provide appropriate cost account coding for subcontractor expenses and other vendor invoices and employee expenses.
- Assist in preparation and administration of tools, including budgeting, forecasting, compliance, resource tracking, and analysis.
- Review monthly/quarterly Profit and Loss reports and perform variance analysis, analyze financial results to include conclusions and insights on trends and variances to Budget/Forecast/Prior period.
- Develop accurate Estimates at Complete.
- Assist in federal compliance initiatives including analyzing direct and indirect rates, documenting, and reviewing time and expense and other compliance processes and procedures.
- Assist in the annual budgeting process and long-term strategic planning.
- Build strong relationships and collaborate with business leaders to become a trusted finance advisor.
- Perform other duties as assigned by manager.
- Bachelor's degree in Business, Accounting, or Finance.
- 10+ years of relevant experience in a high growth or transformational environment.
- Experience with financial management.
- Experience with Deltek/Costpoint is preferred.
- Strategic Thinking.
- Ethical Conduct.
- Technical Capacity.
- Creative thinker, hands-on, inquisitive, collaborative, highly driven and self-motivated.
- Demonstrated ability to roll-up sleeves and work with team members and business units.
- Track record of professional excellence.
- Familiarity with FAR and DFARS regulations is preferred but not required.
X Energy, LLC offers a robust benefits package that includes a 401K plan with an employer match, Medical/Dental/Vision Insurance, Life and Disability Insurance, Paid Time Off, and a Tuition Reimbursement/Professional Development policy that supports the continuing education of our employees.
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