Analyze balance sheet movements, cash and investments account reconciliations
Develop and maintain program working capital in forecast system
Drive understanding of cash and liquidity variances and then work with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances
Create the monthly financial statements and load them into HFM
Support the various monthly reports to include the Monthly Financial Review, Quarterly Operational Review, Annual Operating Plan, Joint Strategic Plan, and any other financial reviews
Develop tools, templates, and processes to simplify ways of capturing data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail
Perform ad hoc financial analyses as needed
Ability to obtain a U.S. Government Security Clearance

Bachelor’s Degree and minimum 6 years of prior relevant experience.
Graduate Degree and a minimum of 4 years of prior related experience.
In lieu of a degree, minimum of 10 years of prior related experience.
Bachelor’s degree in finance, accounting, or economics (preferred).
Graduate degree in finance, accounting, or economics (preferred).
Advanced Excel proficiency (pivot tables, XLOOKUP, modeling).
ERP system familiarity (Oracle).
Strong skills in variance analysis, account reconciliation, and GAAP principles.
Experience in the Aerospace & Defense industry (preferred).
Experience with Hyperion, Oracle, Cost Point, and Peoplesoft (preferred).

Balance Sheet Analyst

Key skills