Financial Analyst III

Were ALTEN Technology USA an engineering company helping clients bring groundbreaking ideas to lifefrom advancing space exploration and life-saving medical devices to building autonomous electric vehicles. With 3000 experts across North America we partner with leading companies in aerospace medical devices robotics automotive commercial vehicles EVs rail and more.

As part of the global ALTEN Group57000 engineers in 30 countrieswe deliver across the entire product development cycle from consulting to full project outsourcing.

When you join ALTEN Technology USA youll collaborate on some of the worlds toughest engineering challenges supported by mentorship career growth opportunities and comprehensive benefits. We take pride in fostering a culture where employees feel valued supported and inspired to grow.

ALTEN evaluates candidates on authentic communication and original thought. Please do not use AI tools (such as ChatGPT or automated resume-writers) to draft your responses cover letter or resume. Applications suspected of using generative AI will be immediately disqualified

REPORTS TO: This position reports to the FP&A Manager and will work closely with the Director of Finance and CFO with other company executives with Business Managers and other integral members of accounting and finance as well.

Responsibilities

Integral member of monthly revenue recognition and margin analysis (customer project indirect cost levels etc.).

Produce quality reports and analysis for key deadlines such as:

Weekly Reporting and analysis of operational indicators: headcount projects activity ratios cash reporting etc.

Monthly financial and analysis reports: revenue by type and customer detailed P&L analysis intercompany activity cash flow accounts receivable WIP etc.

Quarterly financial reporting for Group consolidation purposes (detailed P&L and Balance Sheet schedules etc.)

Build ad hoc analysis and communication for strategic Operations and Finance initiatives

Review financial results comparing and analyzing actuals vs plan forecast and prior year

Maintain data integrity across ERP and reporting systems to ensure accuracy of financial reporting.

Work cross-functionally with various departments and executives to analyze data that drives action including Sales G&A and recruiting departments.

Full annual budget and monthly reforecasting process. Build and maintain forecasting models/tools; work in collaboration with business groups to provide insightful analysis

Power BI monthly dashboard publications.

Executive level reporting multi-business unit coverage and collaboration with international counterparts (Canada Mexico and ultimately Group consolidation in Paris)

Other duties as assigned

Requirements

Strong work ethic and a positive attitude with the ability to work independently and in a team.

A team player with strong interpersonal skills.

Identify risk-related issues needing escalation to management

Able to manage multiple on-going tasks in a fast-paced always changing environment with a high degree of accuracy

Excellent critical thinking troubleshooting and analytical skills

Display a high-level of understanding of the business financial statements including awareness of key drivers/trends in major balance sheet and income statement line items

Comfortable working with large data sets to distill valuable insights

Shows accountability for accuracy and quality of work product

Proven effective analytical skills

Conduct research and analytical projects involving financial modeling/forecasting to provide senior management with financial trend insights.

PREFERRED: Desire to master new ERP / Reporting Systems knowledge with Power BI OneStream or other Business Intelligence software or interest in learning.

PREFERRED: Experience in an engineering services professional services or project-based revenue environment.

Excellent communication skills with the ability to build relationships as a trusted business partner with the FP&A Manager CFO all Executive VPs (Steering Committee) CEO COO Sales Teams etc.

Qualifications

Bachelors degree in Business Finance or Accounting

Minimum of 7 years of progressive FP&A experience including budgeting forecasting scenario analysis and management reporting.

Strong Microsoft Excel and PowerPoint capabilities with a high level of organizational skills and attention to detail

Oracle NetSuite Experience Strongly Preferred

*This position is located on-site in Greensboro NC and is not open to a remote schedule or relocation assistance.*

Salary Range: $80000-$100000

The actual salary offered is dependent on various factors including but not limited to location the candidates combination of job-related knowledge qualifications skills education training and experience.

All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race color religion sex sexual orientation gender identity national origin disability protected veteran status age genetic information or pregnancy.

Please beware of job seeker scams and see this important notice on our careers page for more information about our recruiting process.

Compliance Notice: Alten USA is a federal contractor subject to the requirements of the Vietnam Era Veterans Readjustment Assistance Act (VEVRAA) and Executive Order 11246. We are an Equal Opportunity Employer and consider all qualified applicants without regard to race color religion sex sexual orientation gender identity national origin disability or veteran status.

Drug Screening Requirement: As a federal contractor Alten USA maintains a drug-free workplace. All candidates selected for employment will be required to successfully complete a pre-employment drug screening as a condition of hire.