Finance Manager Financial Planning and Reporting

1 week ago

Indianapolis, IN, United States Precision Resources Company, Inc. Full time
Finance Manager Financial Planning and Reporting
Must be a US Citizen
1 year + assignment
Schedule: Standard business hours; In office 3 days per week (local candidates)

Description:
Required Skills:
Must have schooling or work experience in Finance/Accounting
Must understand debits and credits
Experience with budgeting and forecasting
Experience with Excel Programming

Preferred Skills:
Hyperion Financial Systems
SAP experience
Very proficient in Excel (will be managing a lot of templates and extracting data)

Job Description:
As a Finance Manager, you'll play an integral role in ensuring the Financial Planning and Reporting Systems and identifying solutions to ensure we have a sustainable approach to data management, particularly in our forecasting processes. You will also oversee the Defense North America profit and loss (P&L) and be one of the primary points of contact for balance sheet and cash flow reporting and forecasting.

Key Accountabilities:
Supporting the Head of Financial Planning and Analysis and Financial Controller - Defense in maintaining the integrity of Defense North America Business Financial Planning and Reporting Systems and in leading the cash forecast and cash management activities for the Defense North America Businesses
Acting as a delegate for business Finance Controllers, as needed
Supporting the development and maintenance of the regional report inputs into the sector headquarters
Reviewing, analyzing and managing project revenue, margins and cash flow to understand the key opportunities and threats the business should navigate
Manage the local instance of the Value Based Modelling System
Specifying and assisting in the development of monitors to measure financial performance against budgets, plans and targets
Lead the annual cost center budget process for Defense North America

Basic Qualifications:
A Bachelor's degree in Finance or Accounting with 5+ years of experience in Finance OR;
A Master's degree in Finance or Accounting with 3+ years of experience in Finance OR;
JD/PHD in Finance or Accounting.
To be considered for this opportunity, you must be a US Citizen or Permanent Resident.

Preferred Qualifications: (plusses)
Experience with Hyperion Planning and Reporting
Experience with SAP
Experience with Visual Basic
CPA

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