Key skills
Leadership
About this role
Role Overview
- Partner with budget owners to gather, review, and consolidate monthly indirect expense forecasts
- Serve as a strategic business partner to functional leaders
- Prepare and present consolidated financial reports and forecasts for senior leadership
- Support the development and coordination of the Annual Operating Plan and Monthly Indirect Budget forecasts
- Perform variance analysis and document explanations for actuals vs. forecast/budget
- Develop and maintain Excel-based financial models for reporting, scenario planning, and decision support
- Collaborate with cross-functional teams to ensure alignment between operational plans and financial forecasts
- Identify trends and metrics to drive process improvements and automation in financial reporting
- Promote consistency in reporting by recommending and implementing best practices
- Provide ad hoc financial analysis and support for finance and functional leadership
Requirements
- Bachelor's Degree in Accounting or Finance or an equivalent combination of education and experience
- 4-6 years of Accounting/Finance experience
- Experience working in defense/government contract accounting is preferred
- US Citizenship required
- Proven ability to manage multiple priorities in a fast-paced, dynamic environment
- Expertise in Excel, PowerPoint, and related financial applications
Benefits
- Healthcare coverage
- Life insurance, AD&D, and disability benefits
- Retirement plan
- Wellness programs
- Paid time off, including holidays
- Learning and Development resources
- Employee assistance resources