Corporate Financial Planning Specialist
6 days ago
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.
- 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.
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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