- Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined.
- Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans.
- Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations.
- Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting.
- Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making.
- Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions.
- Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements.
- Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.
- Bachelor's degree from an accredited college in a related discipline, or equivalent experience/combined education, with 6 years of professional experience, or 4 years of professional experience with a related Master's degree.
- Strong knowledge of GAAP
- Experience with SAP.
- Experience with budgeting and forecasting.
- Experience whit Microsoft Suite.
- US Citizenship.
- Ability to assist with ERP conversion.
- Experience within a manufacturing environment.
- Ability to create and modify data queries.
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Financial Analyst
3 weeks ago
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Financial Analyst
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Financial Analyst
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Financial Analyst
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Financial Analyst - Pinellas Park, United States - PGS Worldwide
Description
PGS Worldwide is actively seeking a skilled Financial Analyst to support ongoing projects for an Aerospace leader in Pinellas Park, FL. This is an initial 12-month contract-to-hire opportunity and I will respond immediately to all qualified candidates.
Job Description:
Requirements:
Desired:
Job ID: SPSP-75
Military veterans and transitioning military members are encouraged to apply to all PGS Worldwide positions . All of our jobs are military-friendly, and we work with leaders in Aerospace who rely on your military expertise to support mission-critical programs nationwide. As a Veteran Founded company, we know that the military has given you the skills and training you need to succeed in positions like this, and we want to support your success in the civilian sector however we can. We thank you for your service , and humbly offer our own in return by helping you take your career to the next level.
