Job Description

The FP & A reports to and works closely with the Director of Finance, performing Financial Planning and Analysis for the company. Scope of your work will include quarterly, annual, and long-term financial forecasting for both GAAP and Governmental cost accounting purposes. You will also work closely with program managers, engineers, operations, and senior management.

Job Responsibilities:

• Perform financial scenario analyses
• Analyze contract performance
• Calculate estimates for contract completion
• Prepare monthly reporting and government property reporting
• Create and validate revenue forecasts and monthly reports
• Prepare Estimate at Complete (EAC) audit workbooks
• Establish integrated revenue forecasting process using over tine revenue recognition methodology
• Support, analyze, and validate select contract EAC’s
• Develop allocation procedures within SAGE for reporting overhead and G&A expenses
• Enhance current gross profit by customer and product line reporting and include analysis and recommendations
• Orchestrate the budget and forecasting cycles by department and function
• Report on monthly expense budget variances and make recommendations for improvement
• Assist the Cost Analysts with annual government incurred cost submissions

What we need from you:

• Bachelor’s Degree in Finance, Accounting, or a related field OR an equivalent combination of education and experience
• 10+ years of experience performing key functions in accounting and financial reporting
• 3-5 years of experience in general accounting and finance in a manufacturing environment
• Strong understanding of GAAP financial statements and accounting best practices
• General understanding of cost accounting Demonstrably effective organizational and interpersonal skills
• Strong personal organization, sensitive towards consistently meeting changing and challenging deadlines
• Creative problem solver, in-tune with senior management
• Extensive knowledge of Microsoft Excel
• Experience working with collaborative ERP systems

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