- Responsible for various complex financial functions such as budgeting, auditing, forecasting and analysis
- Collaborate across functions including contracts, operations, and project management
- Create, maintain, and update financial databases and spreadsheets, and generate various financial reports as required
- Prepare and file financial reports (P&L, B/S, CF, etc.) with the parent company. Perform financial analyses and generate reports and recommendations for management review
- Study trends and reports on depreciation, working capital, R&D, rates of return, and financial and expense comparisons based on profit and loss statements and income statements
- Formulate indirect rates / indirect cost budgets coordinating with cost account managers and stakeholders
- Prepare company direct labor and indirect rate proposals for submittal to applicable government and other entities and supporting related audit activities
- Monitor and assess financial impact of changes to indirect rates, rate pools, and allocations to program budgets, revenue generation, and profitability
- Forecasting and tracking internal research and development as well as bid and proposal projects
- Prepare monthly forecasts, risk assessment and variance analysis to senior management ensuring management understanding of rate and budget issues
- Recommend new methods and processes related to the financial analysis function and present to senior management
- Participate in team efforts to improve functioning of the department and provide guidance to less-experienced Financial Analysts
- Ensure compliance with internal policies and procedures, as well as DAR, FAR, and other government regulations and ensure appropriate records and documentation are maintained
- Support audits and analysis of the organizations direct and indirect costs, and review their practices and procedures, ensuring that labor and non-labor charges are approved, allowable, and processed in a timely manner
- Support, communicate, reinforce, and defend the mission, values, and culture of the organization
- Bachelors degree in finance with 5+ years directly related experience including a thorough knowledge of DAR/FAR and other applicable government regulations (or equivalent combination of education/training and experience)
- MBA/CPA/CMA preferred
- Defense contractor experience preferred
- Advanced MS Excel skills including pivot tables, V/X Lookups, and macros
- Experience with Deltek CostPoint, SAP, Oracle, Hyperion, TM1, or similar financial systems
- Knowledge of Deltek COBRA a plus
- Demonstrated analytical, problem solving, and budgeting skills
- Strong communications skills and the ability to collaborate across the organization
- Strong understanding of government regulations: Cost Accounting Standards (CAS), Federal Acquisition Regulations (FAR)
-
Senior Financial Analyst
3 weeks ago
Executive Alliance Hauppauge, United StatesSenior Financial Analyst · Reporting to the Vice President of Finance, this role supports the financial planning and analysis team, providing top-level reporting and analysis, indirect budgeting and rate generation, and cross-disciplinary financial analysis. · Job Function: · Pri ...
-
Senior Financial Analyst
3 weeks ago
Executive Alliance Hauppauge, United StatesSenior Financial Analyst · Reporting to the Vice President of Finance, this role supports the financial planning and analysis team, providing top-level reporting and analysis, indirect budgeting and rate generation, and cross-disciplinary financial analysis. · Job Function: · ...
-
Program Financial Analyst
4 weeks ago
Advanced Acoustic Concepts Hauppauge, United StatesAdvanced Acoustic Concepts, LLC, a wholly owned subsidiary Thales Defense & Security Inc., is a technical leader in the fields of sonar systems, sonar signal processing, acoustic training systems, and open architecture system and software integration. The venture focuses on emerg ...
-
Program Financial Analyst
2 weeks ago
Advanced Acoustic Concepts Hauppauge, United StatesAdvanced Acoustic Concepts, LLC , a wholly owned subsidiary Thales Defense & Security Inc., is a technical leader in the fields of sonar systems, sonar signal processing, acoustic training systems, and open architecture system and software integration. The venture focuses on emer ...
-
Program Financial Analyst
4 weeks ago
Advanced Acoustic Concepts Hauppauge, United StatesAdvanced Acoustic Concepts, LLC, a wholly owned subsidiary Thales Defense & Security Inc., is a technical leader in the fields of sonar systems, sonar signal processing, acoustic training systems, and open architecture system and software integration. The venture focuses on emerg ...
-
Financial Analyst
4 weeks ago
Suffolk County, NY Hauppauge, United StatesSuffolk County Government is seeking a Financial Analyst to work within our Capital team supporting various initiatives throughout the county. · DISTINGUISHING FEATURES OF THE CLASS · An employee in this class conducts financial analyses of information pertaining to cash manage ...
-
Senior Program Financial Analyst
3 weeks ago
CHOICE Hauppauge, United StatesTitle: Senior Financial Analyst · Location: Hauppauge, NY · Salary: 100k- 120k/ Year · Our client is looking for a Senior Finance Analyst based in Hauppauge, NY, with a new office location in Great River, NY, effective from 6/2024. Reporting to the Vice President of Finance, th ...
-
Senior Financial Analyst
2 weeks ago
Executive Alliance Hauppauge, United StatesSenior Financial Analyst · Reporting to the Vice President of Finance, this role supports the financial planning and analysis team, providing top-level reporting and analysis, indirect budgeting and rate generation, and cross-disciplinary financial analysis. · Find out more abo ...
-
Senior Financial Analyst
1 week ago
Bright Vision Technologies Hauppauge, United StatesBright Vision Technologies has an immediate opportunity for · Senior Finance Analyst at Hauppauge, NY, US, 11788 with thorough knowledge of DAR/FAR and other applicable government regulations · Candidate must have permanent work authorization and work for any employer without s ...
-
Senior Financial Analyst
1 week ago
Executive Alliance Hauppauge, United StatesSenior Financial Analyst · Reporting to the Vice President of Finance, this role supports the financial planning and analysis team, providing top-level reporting and analysis, indirect budgeting and rate generation, and cross-disciplinary financial analysis. · Job Function: · Pr ...
-
Senior Financial Analyst
1 week ago
Bright Vision Technologies Hauppauge, United StatesBright Vision Technologies has an immediate opportunity for Senior Finance Analyst at Hauppauge, NY, US, 11788 with thorough knowledge of DAR/FAR and other applicable government regulations · Candidate must have permanent work authorization and work for any employer without spon ...
-
Senior Financial Analyst
1 week ago
Bright Vision Technologies Hauppauge, United StatesBright Vision Technologies has an immediate opportunity for Senior Finance Analyst at Hauppauge, NY, US, 11788 with thorough knowledge of DAR/FAR and other applicable government regulations · Candidate must have permanent work authorization and work for any employer without spon ...
-
Senior Financial Analyst
1 week ago
Bvteck Hauppauge, United StatesBright Vision Technologies has an immediate opportunity for · Senior Finance Analyst at Hauppauge, NY, US, 11788 with thorough knowledge of DAR/FAR and other applicable government regulations · Candidate must have permanent work authorization and work for any employer without s ...
-
Financial Analyst
4 weeks ago
SB CLINICAL PRACTICE MANAGEMENT PLAN INC Stony Brook, United StatesOverview: · Financial Analyst - Stony Brook CPMP Finance · Location: Stony Brook, NY · Schedule: Full Time · Days/Hours: · Monday - Friday; 8:30 AM - 5 PM · Salary Range: $71,001 - $79,001 · (pay will be determined based on experience, preferred qualifications, and education) ...
-
Senior Financial Analyst
4 weeks ago
Ultimus Fund Solutions, LLC Hauppauge, United StatesSUMMARY · The Senior Financial Analyst will utilize their accounting/finance, analytical, and modeling skills to support the analysis of Ultimus' financial performance and the forecasting of future performance. · KEY ACCOUNTABILITIES · BUDGETING AND FORECASTING · Prepares Ultimus ...
-
Senior Financial Analyst
2 weeks ago
Bright Vision Technologies Hauppauge, United StatesJob Description · Job DescriptionBright Vision Technologies has an immediate opportunity for Senior Finance Analyst at Hauppauge, NY, US, 11788 with thorough knowledge of DAR/FAR and other applicable government regulations · Candidate must have permanent work authorization and wo ...
-
Financial Analyst
4 weeks ago
Spirit Pharmaceuticals LLC. Ronkonkoma, United StatesSUMMARY: · Analyzes, verifies, authorizes, processes and reports on financial information related to system-wide finance activities. Designs, develops and implements systems or procedures resulting in the accurate reporting of financial or system data. · DUTIES AND RESPONSIBILI ...
-
Senior Financial Analyst
1 week ago
Executive Alliance Oakdale, United StatesSalary : $ $110000 · Primary & Essential Responsibilities · Responsible for various complex financial functions such as budgeting, auditing, forecasting and analysis · Collaborate across functions including contracts, operations, and project management · Create, maintain, and ...
-
Senior Program Financial Analyst
3 weeks ago
Choice Co. Hauppauge, United StatesJob Description · Job DescriptionTitle: Senior Financial Analyst · Location: Hauppauge, NY · Salary: 100k- 120k/ Year · Our client is looking for a Senior Finance Analyst based in Hauppauge, NY, with a new office location in Great River, NY, effective from 6/2024. Reporting to th ...
-
Financial Analyst
1 week ago
Stamford Health Stamford, United States Full timeThis position represents the interests of the institution by serving as the point of contact for financial administration issues that related to research studies. This position will provide consultation and support in the development, analysis, interpretation, and management of s ...
Senior Financial Analyst - Hauppauge, United States - Executive Alliance
Description
Brief Description:
Reporting to the Vice President of Finance, this role supports the financial planning and analysis team, providing top-level reporting and analysis, indirect budgeting and rate generation, and cross-disciplinary financial analysis.
Job Function:
Primary & Essential Responsibilities
Job Requirement:
Qualifications:
Required Skills
