drjobs Specialist, Finance (Palm Bay, FL)

Specialist, Finance (Palm Bay, FL)

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1 Vacancy
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Job Location drjobs

Palm Bay, FL - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Title: Spec Finance

Job Code: 25618

Job Location: Palm Bay FL

Job Description:

This position is responsible for a wide variety of detailed financial analyses in support of Strategic Missions Division and I&C Sector FP&A data requests. The analyst in this role works on a various deliverables including Weekly Closure Monthly Free Cash Flow Reports MFR Submissions and Quarter Closures. This position also supports development of the Annual Operating Plan JSP activities HFM/HypFcst data tie-outs and other ad hoc request from Accounting Compliance and other functional teams.

Essential Functions:

  • Serves as primary contact for all Division FP&A activities including weekly/monthly/quarterly reporting to Segment and CHQ for tracking of key metrics
  • Support identification and monitoring of Risk and Opportunities to Orders Sales Op Income and Free Cash Flow at the Division level
  • The Division FP&A Support Analyst is also involved in AOP/JSP activities HFM/HypFcst data tie-outs and other ad hoc requests from Accounting Compliance and other functional teams.
  • Help drive working capital improvements through the reduction of inventory unbilled and accounts receivable
  • Collaborate with cross-functional team members connect with leadership in a timely manner and clearly and effectively share information using oral and written communication skills
  • Drive operational efficiencies through commitment to the e3 culture
  • Assists with ad hoc requests and special projects regarding Intel and Cyber financials

Qualifications: Bachelors degree in accounting or finance with a minimum of 4 years of relevant experience or a Graduate Degree and a minimum of 2 years of financial experience within the aerospace/government contracting lieu of a degree a minimum of 8 years of prior related experience

Preferred Additional Skills:

  • Experience in Financial Planning and Analysis (FP&A) and Program Finance.
  • Experience with PeopleSoft queries HFM/HypFcst Tableau Microsoft Excel Data Analysis and other Microsoft Suite products
  • Possess excellent communication and interpersonal skills to be able to interact with all levels of management at Division/Sector/Segment
  • Be detail-oriented with good organizational skills and capable of multi-tasking
  • Able to work with/without general day-to-day supervision

Required Experience:

Unclear Seniority

Employment Type

Full Time

Company Industry

About Company

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