Senior Financial Planning Analyst
2 weeks ago
Vertex Limited is a leading organization that focuses on innovative solutions for the integration of physical and digital systems. With a rich history and a dedicated workforce, we are committed to enhancing operational efficiency and security.
We are currently seeking a Senior Financial Planning Analyst who will work on-site. The ideal candidate should possess excellent communication abilities and be adept at managing multiple responsibilities.
In this position, you will take charge of program budget formulation, project expense monitoring, variance assessments, and financial projections. Establishing positive relationships with team members and management will be crucial for success.
Key ResponsibilitiesRole Description
As a Senior Financial Planning Analyst, your duties will include compiling and reviewing financial plans, preparing budgetary documents, analyzing financial trends, and ensuring effective financial management. You will also supervise Accounts Payable operations under the guidance of the Fiscal Manager.
What You Will Do:Primary Duties:
- Guarantee precise financial reporting in alignment with applicable policies
- Lead and mentor the Accounts Payable team
- Develop and report budgets to facilitate program planning
- Examine financial data to document transactions and generate reports
- Create cost forecasts and conduct variance evaluations
- Validate vendor invoices and manage payment processes
- Ensure adherence to company policies and ethical standards
- Essential Qualifications
- Degree not mandatory
- At least five (5) years of financial experience
- Minimum one (1) year of leadership experience
- Department of Justice (DOJ) Security Clearance required
- U.S. Citizenship required
Experience:
- Background in budget formulation and analysis
- Understanding of accounting and budgetary principles
- Familiarity with financial regulations
- Analytical Thinking & Problem Solving:
Possess strong analytical and interpersonal skills
Exhibit effective problem-solving and organizational capabilities - Business Partner/Effective Communicator:
Demonstrate strong communication skills
Customer service-oriented
Ability to lead projects - Software:
Concur
SAP
Microsoft Office Suite
At Vertex Limited, we provide competitive total reward offerings. Employee benefits encompass healthcare coverage, life insurance, retirement plans, paid time off, and more.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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