Job Description
Overview:
Supports the Financial Planning and Analysis function including budgets, forecasting, reporting, analytics, automation.
Responsibilities:
This position description is subject to change at any time as needed to meet the requirements of the program or company.
- Use information to assemble extensive financial databases
- Automate financial reporting activities.
- Compile financial reports using calculations, data, and other information.
- Assist in the preparation of the monthly, quarterly, and annual financial performance of programs, indirect departments, and service centers compared to established goals and objectives.
- Work closely with team members to consolidate budget and forecast financial performance.
- Identify and research key variances.
- Work with and secure highly sensitive and confidential financial data and information.
- Continuously update skill set, expertise, and technical knowledge by attending the required workshops and courses.
Qualifications:
Education:One-year related experience may be substituted for one year of education, if degree is required.
- Bachelor's degree in accounting/finance.
Experience:
- 1-3 years of experience in Finance or Accounting.
- Knowledge in the use of financial software systems a plus.
- Knowledge of GAAP, Cost Accounting Standard and Federal Acquisition Regulations desirable.
Skills & Technology Used:
- A high level of knowledge in the use of a PC is required.
- Advance experience with Excel, PowerPoint, and other automated accounting systems usage is required.
- Understanding of database maintenance and design.
- Understand database structures and data mining.
- Knowledge of statistical analysis.
- Ability to perform research and compile reports.
- Ability to plan and track budgets.
- Advanced computational skills.
- Experience forecasting and analyzing data.
- Experience in finance and accounting.
- Attention to detail and accuracy.
- Personal computer, printer, copy machine and other general office equipment.
- Proficient in the use of computers and computer software programs such as Word, Outlook, PowerPoint, and Excel.
Benefits:
- Medical, Dental, Vision, 401(k), Life, AD&D, Short Term Disability, Long Term Disability, and other ancillary plans.
Time Off
- Paid Time Off (PTO), Holidays, Bereavement, and Jury Duty Disabled/Veterans
Nationwide Salary Range:
The salary range provided is intended to display the value of the company’s base pay compensation for all statewide locations across the United States. Salaries paid are subject to the conditions of the job including, but not limited to, the physical worksite location.