Financial Planning and Analysis Lead

5 days ago


San Antonio, Texas, United States Kina'ole Foundation Full time

Job Title: Financial Planning and Analysis Lead

About the Company: The Kina'ole Family of Companies offers a competitive $85,000 salary and comprehensive benefits package.

Job Description:

Key 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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