Summary
Prepares highly complex studies, reports, and analyses in areas such as budgets, financial modeling, forecasts, financial plans, governmental requirements, statistical reports, cash flow projections, and business forecasts.
Your role in our mission
You'll provide key financial insights and forecasts that enable us to make informed, strategic decisions about resource allocation, growth opportunities, and long-term sustainability. You'll be a trusted advisor, empowering leadership to steer the company towards continued success, all while ensuring we remain financially agile and competitive in a dynamic market.
Essential Job Functions
- Performs highly complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs.
- Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.
- Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues.
- Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
- May provide leadership and work guidance to less experienced personnel.
- Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
- Assists department managers with the budgeting process by working with department managers through the development process of each budget.
- Assists in developing and implementing process or procedural changes, including training documentation and presentation to other organizations. Collaborates with other departments in special projects as required.
Basic Qualifications
- Bachelor's degree in business administration, finance, accounting or related field preferred
- Twelve or more years of finance or accounting experience
- Experience working with accounting principles and accounting software and databases
- Experience working with financial analysis
- Must have extensive experience with MS Excel, Anaplan, Power BI, Tableau & SAP.
Other Qualifications
- Strong communication skills
- Strong personal computer and business solutions software skills
- Strong leadership skills and ability to lead teams
- Strong presentation skills
- Strong organization and time management skills
- Strong analytical and problem solving skills
- Ability to work independently and as part of a team
Work Environment
- Hybrid environment
- Must be willing to work late evening hours as necessary to ensure effective collaboration with US-based teams.
