- Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines
- Assist in tracking and analysis of costs on Projects within Defence Services
- Assist in research of variances between actual results and forecasted results in Defence Services.
- Support budgeting, Annual Target Setting, In-Year Forecasts and other forecasts as required based on guidance from the Program and Financial Controller.
- Research Costs postings to help program with analysis of the project costs, pulling data from SAP and other sources as needed
- Reconcile accounts as needed
- Assists with ad hoc projects to support the business in finance and/or crossfunctional business process improvement teams.
- Prepares and Submits Invoice Requests for both US Government and Non-Government Customers
- Supports other programs as needed.
- Associate's degree in Business or Finance and 4+ years experience in Business or Finance,
OR - Bachelor's degree in Business or Finance and 0-1 year of experience in Business or Finance
- Experience working as a business or financial analyst in a large corporation
- Experience with SAP
- 9 hours of accounting classes
-
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Financial Analyst - Indianapolis, United States - Advanced Technology Innovation
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Description
RESPONSIBILITIES:
Financial Performance Reporting:
Budgeting and Forecasting:
Business Support:
Other:
QUALIFICATIONS:
Basic:
Preferred Requirements: