Manager, Financial Analysis and Reporting
AV · Albuquerque, NM · 4 days ago
On-siteFinance$107k–$163k/yrFull-time
Position Responsibilities
- Prepare monthly financial analysis, budgets, and forecasts
- Perform financial analysis, research, budgets and forecasts in support of business planning
- Reviews, analyzes, and interprets financial and budgetary reports to develop observations and preliminary recommendations
- Serve as a key finance business partner to Program Managers, Contracts, Engineering, and Operations, ensuring financial alignment with strategic and operational goals
- Prepares and communicates variances to management
- Provides interpretation of financial data in spreadsheets, charts, and reports
- Aids in monitoring headcount, FTE’s and spending to ensure budgets are met
- Supports the month end close and prepares monthly financial reporting packages
- Manage, mentor and guide junior analysts, fostering a high-performance and collaborative team environment
- Performs a variety of special projects, financial presentations, and financial analysis
Basic Qualifications (Required Skills & Experience)
- Bachelor’s degree in finance, Accounting, Economics, or a related field
- 5–7 years of progressive experience in program finance, financial analysis, or related finance roles
- Experience with ERP and EPM systems; Hyperion, Oracle preferred
- Current expertise in MS Office Suite (Advanced MS Excel preferred)
- Experience in defense, aerospace, manufacturing or government contracting environments is a plus