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Lead Financial Strategist
2 months ago
Chipton-Ross is in search of a Senior Financial Planner and Analyst to take on a contract role. The successful candidate will be responsible for overseeing critical financial metrics that influence business performance, including earnings, cash flow, orders, and revenue.
Key Responsibilities:
The ideal applicant will:
- Engage in forecasting, budgeting, and strategic planning, focusing on Profit & Loss, Balance Sheet, Cash Flow, and relevant statistics.
- Coordinate, prepare, and analyze a variety of financial reports and data prior to submission.
- Conduct weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash Flow.
- Develop and maintain program working capital within the forecasting system.
- Forecast and provide variance analysis for program cash, collaborating closely with program finance to create monthly forecasts.
- Drive the understanding of variances, working with relevant stakeholders to identify corrective actions, risks, or opportunities arising from those variances.
- Prepare and present executive-level presentations tailored for both finance and non-finance audiences.
- Contribute to the annual operating plan development and perform monthly balance sheet and cash analysis/forecast along with variance analysis.
- Lead financial reporting process improvement initiatives.
- Create tools, templates, and processes that streamline data gathering and report preparation, ensuring the relevance and appropriateness of the information collected.
- Address ad hoc financial requests as needed.
Qualifications:
The ideal candidate will possess:
- A minimum of 10 years of relevant experience in Financial Planning & Analysis.
- Prior experience with Hyperion Planning and Oracle SmartView.
- Strong analytical and problem-solving skills.
- In-depth knowledge of Balance Sheet and Income Statement.
- The ability to manage and execute multiple tasks independently.
- A Bachelor's Degree from an accredited institution.
Preferred Qualifications:
Experience in the Aerospace & Defense industry is highly desirable, along with:
- General ledger accounting knowledge.
- Proficiency in Microsoft Excel and PowerPoint.
Work Schedule:
This is a full-time position with a standard workweek from Monday to Friday.