Financial Management Asc

About the Role

This role involves performing one or more multiple financial activities within various finance job functions, including FP&A, Overhead, Program Finance, Accounting, and Controller.

Key Responsibilities

• Perform financial analysis, establish performance management budgeting, and forecasting activities.
• Conduct variance analysis, trend identification, workforce planning drivers, and risk and opportunities assessment.
• Develop mitigation plans for identified risks and opportunities.
• Integrate information from multiple financial systems, processes, and functions to consolidate data and provide actionable business solution recommendations.
• Consolidate financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and manage monthly, quarterly, and year-end reporting to internal and external customers, including government contractual cost and schedule earned value management reporting.
• Develop and utilize forward-looking data analytics, visualization, and trend analysis to inform financial strategy and decision-making.
• Provide actionable recommendations to key stakeholders for sound financial and operating decisions.
• Maintain applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements.
• Provide subject matter expertise support to proposal development, basis of estimate, and negotiations, as required.

Requirements & Tech Stack

• Experience with Microsoft tools including Word, Excel, and Powerpoint.

Qualifications

• 4-year college graduate.
• Experience working in large teams.
• Ability to learn new skills.