Financial Analyst

Job Responsibilities

• Prepare Monthly BU Estimate to Complete Files for Customer and Internal Research Projects
• Prepare Monthly analysis vs plan and remainder of the year forecast (P&L, Cash, Project Forecasting, Capital Expenditures, Indirect Expense)
• Reporting of variance drivers with site and program leadership (labor, materials, indirect expenses, headcount and other key metrics)
• Participate in the annual operating plan for current year and long range forecasting
• Update of integrated excel models to forecast program sales, cost of goods sold and gross margin
• Development of operating expense budgets, labor and hiring forecasts, and cash flow
• Assist with Data Analysis tasks as assigned (i.e. labor utilization, balance sheet analysis, customer program reporting, etc.)
• Participate in Special Projects on an ad-hoc basis to support Operations, Program Managers and leadership

Position Competencies

• Excellent analytical and problem solving skills with attention to detail
• Able to work well independently and as a team member with minimal supervision
• Effective communication skills - written, verbal and ability to present to an audience
• Strong sense of commitment to meeting deadlines
• Proficient in Microsoft Office applications with above average excel skills and model building

Additional Position Requirements

• Minimum of a bachelor’s degree in Accounting, Finance or Business
• Minimum of 2 years financial analyst experience
• SAP and/or government contracting experience is a plus but not required