Job Description
The FP & A reports to and works closely with the Director of Finance, performing Financial Planning and Analysis for the company. Scope of your work will include quarterly, annual, and long-term financial forecasting for both GAAP and Governmental cost accounting purposes. You will also work closely with program managers, engineers, operations, and senior management.
Job Responsibilities:
- Perform financial scenario analyses
- Analyze contract performance
- Calculate estimates for contract completion
- Prepare monthly reporting and government property reporting
- Create and validate revenue forecasts and monthly reports
- Prepare Estimate at Complete (EAC) audit workbooks
- Establish integrated revenue forecasting process using over tine revenue recognition methodology
- Support, analyze, and validate select contract EAC’s
- Develop allocation procedures within SAGE for reporting overhead and G&A expenses
- Enhance current gross profit by customer and product line reporting and include analysis and recommendations
- Orchestrate the budget and forecasting cycles by department and function
- Report on monthly expense budget variances and make recommendations for improvement
- Assist the Cost Analysts with annual government incurred cost submissions
What we need from you:
- Bachelor’s Degree in Finance, Accounting, or a related field OR an equivalent combination of education and experience
- 10+ years of experience performing key functions in accounting and financial reporting
- 3-5 years of experience in general accounting and finance in a manufacturing environment
- Strong understanding of GAAP financial statements and accounting best practices
- General understanding of cost accounting Demonstrably effective organizational and interpersonal skills
- Strong personal organization, sensitive towards consistently meeting changing and challenging deadlines
- Creative problem solver, in-tune with senior management
- Extensive knowledge of Microsoft Excel
- Experience working with collaborative ERP systems
Job Tags
Contract work,