Corporate Financial Planning Specialist

6 days ago


SetauketEast Setauket, New York, United States Institute for Defense Analyses Full time
Job Summary

The Institute for Defense Analyses is seeking a highly skilled Strategic Financial Analyst to join our team. As a key member of our Corporate Operations leadership team, you will be responsible for providing financial analysis and planning support to drive business decisions.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain complex financial models, forecasts, and budgets to support business planning and decision-making.
  • Financial Reporting: Prepare and present regular financial reports to senior leadership, including monthly financial statements, variance analysis, and trend analysis.
  • Business Partnership: Collaborate with business stakeholders to understand financial implications of business decisions and provide strategic financial guidance.
  • Process Improvement: Identify areas for process improvement and implement changes to enhance financial planning and analysis capabilities.
  • Special Projects: Participate in special projects as required, including financial system implementations, process re-engineering, and other initiatives.
Requirements
  • Education: Bachelor's degree in Finance, Accounting, Business, or related field. Master's in Business Administration (or MBA Candidate) preferred.
  • Experience: Minimum of 5 years of budget and forecasting analysis experience, with a strong background in financial planning and analysis.
  • Skills: Advanced knowledge of Microsoft Office products, including Excel, PowerPoint, and Word. Experience with financial planning and analysis tools, such as Cognos Reporting, Tableau, and Deltek Costpoint.
  • Qualifications: Professional certification (e.g., CPA, CMA) preferred. Strong customer service skills, with the ability to communicate effectively with all levels of personnel.
Working at the Institute for Defense Analyses

The Institute for Defense Analyses is a private, nonprofit corporation that provides objective analysis of national security issues to the U.S. government. Our team is dedicated to providing high-quality analysis and support to our clients, and we are seeking a talented Strategic Financial Analyst to join our team.



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