AMSEC Financial Analyst 3
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Position Specifics: Candidate must have the following experience:
• Strong ability to prioritize competing requirements with defined deadlines and significant attention to detail.
• Strong Microsoft Excel, PowerPoint, analytical, and communications skills.
Candidate will be responsible for supporting the financial planning and analysis functions for the Technical Solutions Division. Preparing various monthly and quarterly reports for executive management. Maintaining consolidated forecasts for awards, acquisitions, sales, operating margin, cash flow, capital assets as well as other key metrics on a monthly basis. Working closely with the Financial Planning Manager to develop, maintain, and aid in the consolidation and coordination of the Annual Operating Plan for the division. Prepares PowerPoint presentations for and facilitates meetings attended by Technical Solutions business management on financial performance, planning, budget, and Capital Asset matters. Works closely with the Hyperion planning application to update, maintain and pull down data for all of Technical solutions. Supports special projects and other business management responsibilities that may emerge.
Performs economic research and studies subjects such as rates of return, depreciation, working capital, investments, and financial and expense comparisons by analysis of profit and loss statements and income statements. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment. May provide analysis on business development and may monitor business performance by unit or division.
220 – AMSEC FINANCE – 22000 – FINANCE
US Citizenship Required for this Position
No relocation assistance available
Yes, 25% of the time
6 Years relevant experience with Bachelors; 4 Years relevant experience with Masters
Experience in Hyperion/HFM
Advanced user of Excel and PowerPoint
Equal Opportunity Employer – Veterans/Disabled Welcome. U.S. citizenship required for most positions.