Financial Management Stf - E4

Standard Job Description

As an experienced Financial Management Analyst within the Advanced Development Programs (ADP), required to performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans.

Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making.

Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.

As an experienced Financial Management Analyst within the Advanced Development Programs (ADP), required to performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans.

Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes forward-looking data analytics, visualization and trend analysis to inform financial strategy and decision making.

Develops and provides actionable recommendations to key stakeholders to make sound financial and operating decisions. Maintains applicable internal and external (FAR, CAS, SEC, US GAAP) policy, procedure, and controls for compliance to support internal process and external regulatory requirements. Provides subject matter expertise support to proposal development, basis of estimate and negotiations, as required.

• Bachelors degree from an accredited college or 5 years experience in the absence of a Bachelors degree
• Experience in any of the following:
  Financial analysis, pricing and estimating, expense tracking, program scheduling,

• Experience in Systems, Applications Products Software (SAP).
• Experience in Hyperion/Accounting Data Analysis and Reporting (ADAR).
• Experience in developing program budgets and Estimates at Completion.
• Experience in cost/reporting systems similar to Cost View, Deltek Cobra or Cost Point.
• Strong communication and interpersonal skills.
• Active DoD Secret clearance.
• Experience with Microsoft Office Suite products with emphasis on Outlook, Excel and PowerPoint.

Full-Time Salary Range: $100200.00 - $186200.00

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