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
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 organization's 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


Job Requirement:

Qualifications:
Bachelor's 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

Required Skills
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)

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