Financial Planner & Analyst

Job Responsibilities

• Program P&L forecasting for Operating plan and multi-year planning
• Analyzing and working with local management to explain the months/quarters results
• Mid-month analyze on how the business is tracking for the current month
• Operations Excellence - working with the operations team and peer groups on implementing and driving lean. Including reporting at the P&L level and cell based metrics
• As required supervising ad hoc analysis - Supporting bid & proposal efforts within house new business development. Managing the cost reporting for new business development programs
• Cost accounting – working with the operations and cost accounting team to ensure product costing is reflective and inventory is appropriately managed

Qualifications/Characteristics

• Bachelor degree in accounting or finance (MBA Preferred)
• 3-5 years of prior financial analyst experience
• Ability to develop team resources
• Ability to work independently and as a team member with minimal supervision
• Excellent analytical, problem solving, and communication skills
• Proficient in Microsoft Office applications
• Strong sense of commitment to meeting deadlines
• Government contracting experience is a plus
• Experience in SAP a plus