Senior Associate, Finance

2 weeks ago

Tempe, Arizona, United States L3HHCM20 Full time

Job Title: Senior Associate, Finance

Job Code: 31400

Job Location: Tempe, AZ

Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off

 

Job Description:

The Tempe, AZ site is looking for a finance analyst to join their team. This individual will work in a rewarding, fast-paced environment with high expectations, significantly diverse assignments, and a collaborative team setting.

Essential Functions:

  • Partner with finance and internal business partners to manage financial actions for the Tempe site, including tracking cash flow, financial planning and analyzing, and proposing corrective actions as appropriate
  • Responsible for the financial functions associated with the business acquisition process (proposals) and project execution process
  • Support internal and external audits
  • Actively participate in process improvement initiatives
  • Prepares files which support the financial reporting.  Ensure that actual cost reported agree to the General Ledger and that all estimates provided by other functional organizations are properly supported
  • Prepares and tracks budgets and schedules for site expenditures and performs financial analysis such as funding profiles, spending outlook and variance analysis
  • Manage monthly deliverables requirements ensure timely submittals
  • Understand significance and relationship of site level orders, sales, OI, ROS, and Cash forecasts
  • Assist with requests from Sector and Segment as needed
  • Maintain high attention to detail
  • Compare current, prior and AOP forecasts and describe differences

Qualifications:

  • Bachelor's Degree and a minimum of 2 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.
  • Prior Microsoft Excel and PowerBI experience

Preferred Additional Skills:

  • Bachelor's degree in Finance, Accounting, Economics, Management or General Business
  • Strong analytical and critical thinking skills; ability to draw conclusions from large data sets
  • Takes initiative in an ambiguous work environment
  • Strong business writing and communication skills
  • Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization
  • Experience and understanding with business financial management techniques including government and commercial contracts, cost analysis, financial planning, cash flow, progress payments and billing milestones

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