Tewksbury, Massachusetts, United States of America
Full Time
1 week ago
$86,800 - $165,200 USD
No Visa Sponsorship
Key skills
SAPLeadershipBudgetingCollaborationSales
About this role
Role Overview
Partner with the program business managers and analysts to manage the forecast/close process, balance sheet, cash collection, and other ad-hoc FP&A needs
Drive collaboration with the program team to develop and support financial forecasting (current year forecast, annual operating plan, and long-range planning), and risks & opportunities
Maintain coordination with program leadership and factory management for unit delivery plans, keeping these tied to key financial forecasting metrics (sales and receipts)
Support Ad-hoc requests as required
Requirements
Typically requires a Bachelor’s degree in Finance, Accounting, Business or related field & a minimum of 5 years relevant experience; OR an Advanced degree and a minimum of 3 years relevant experience
Experience with desktop computer skills, particularly in the use of MS Office suite (Excel, Power Point and/or Word)
Experience with SAP, APEX/PRISM or a similar tools
Experience with forecasting, budgeting and/or variance analysis
U.S. citizenship is required, as only U.S. citizens are authorized to access the financial management system due to government contractual requirements.