Supports Monthly/Quarterly Financial Reporting and Planning processes, including financial and cost forecasting, reporting and analysis, and profitability analysis
Supports development of consolidated program Long Range Strategic Plans (LRSP) and Annual Operating Plans
Works with the business management teams to develop strategies to improve financial performance based on metrics and to support the management & reporting requirements for the program
Support the management of program financials, including financial and cost forecasting, reporting and analysis, profitability analysis, and working capital analysis (accounts receivable forecasting, unbilled analysis, and aged receivables analysis)
Supports review, analysis, and management of invoicing and collections
Support Sarbanes-Oxley (SOX) compliance and documentation
Coordinate with the functional business management teams to develop strategies to improve financial performance based on metrics
Support the development of presentations for, and occasionally brief to, Program, Division, Sector, and Corporate leadership
Supports initiatives and ad hoc requests from Program, Division, Sector, and Corporate leadership

Bachelor's degree with 2 years of experience in Business Administration, Finance, or accounting, financial analysis, or industry related fields
Experience with Microsoft Office including Excel and PowerPoint
Data and financial analysis skills, including use and understanding of spreadsheets
Active DOD Secret clearance with completed investigation in the last 5 years, and program special program access prior to start

Financial Analyst

Key skills