Lead Financial Planning Analyst
2 weeks ago
Chipton-Ross is seeking a Senior Financial Planner and Analyst for a contract opportunity.
Key Responsibilities:
The successful candidate will possess a strong focus on critical business elements that influence essential financial indicators such as earnings, cash flow, orders, and revenue. This role involves a continuous evaluation of variances, understanding the reasons behind changes, and strategizing to achieve targeted business outcomes.
Responsibilities include:
- Conducting forecasting, budgeting, and strategic planning across Profit & Loss, Balance Sheet, Cash Flow, and Statistics.
- Coordinating, preparing, and analyzing diverse financial reports and data prior to submission.
- Performing weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash Flow.
- Developing and maintaining program working capital within the forecasting system.
- Forecasting and providing variance analysis for program cash.
- Collaborating closely with program finance to formulate monthly forecasts.
- Driving comprehension of variances and working with relevant individuals to pinpoint corrective actions, risks, or opportunities arising from those variances.
The candidate will also be responsible for:
- Creating and delivering executive-level presentations tailored for both finance and non-finance audiences.
- Developing the annual operating plan.
- Conducting monthly balance sheet and cash analysis/forecast and variance analysis.
- Implementing financial reporting process improvement initiatives.
- Designing tools, templates, and processes to streamline data collection and report preparation, ensuring relevance and appropriate detail.
- Handling ad hoc financial requests.
Qualifications:
- A minimum of 10 years of relevant experience in Financial Planning & Analysis.
- Prior experience with Hyperion Planning & Oracle SmartView is required.
- Strong analytical and problem-solving skills.
- Comprehensive knowledge of Balance Sheet and Income Statement.
- Ability to manage and execute multiple tasks independently.
- Bachelor's Degree is mandatory.
Preferred Qualifications:
- Experience in the Aerospace & Defense industry.
- Knowledge of general ledger accounting.
- Proficiency in Microsoft Excel and PowerPoint.
Education:
Bachelor's Degree (accredited institution) is required.
Work Schedule:
Full-Time, Monday to Friday, 8:00 AM - 5:00 PM.
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