Overview
This role requires the candidate to be a W2 employee and US citizenship is mandatory.
Responsibilities
- Lead monthly financial analysis to identify trends, risks, and opportunities that inform forecasting and reporting decisions.
- Provide comprehensive financial support including program performance analysis, quarterly forecasting, and profit and loss variance analysis.
- Collaborate with Sales, Repairs, and Product Line teams to drive the monthly forecasting process, ensuring accuracy and timeliness.
- Develop and deliver financial reports tailored to management needs for forecasting, trending, and variance analysis.
- Prepare journal entries, calculate accruals, and perform account reconciliations as part of the month-end close process.
- Prepare and distribute monthly Statements of Account to customers and support credit and collection activities.
- Conduct quarterly maintenance of customer accounts to ensure accuracy and compliance with company policies.
- Troubleshoot and provide daily support on credit collection processes, resolving discrepancies and ensuring timely payments.
- Collaborate proactively with internal teams to resolve credit-related issues and optimize cash flow.
- Develop and distribute standard reporting related to credit collections and accounts receivables.
Requirements
- US Citizenship required.
- Minimum of 5 years of experience in financial analysis, accounting, or a related field.
- Bachelor’s degree in Finance or Accounting required; equivalent combinations of education and experience will be considered.
- Advanced proficiency in Microsoft Excel (including pivot tables and complex formulas) and PowerPoint for financial modeling and presentations.
- Strong knowledge of GAAP, financial analysis principles, and complex accounting systems.
- Experience with OneStream, Blackline/ARMs, Hyperion HFM, and SAP is preferred.
- High attention to detail with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Excellent written and verbal communication skills, capable of presenting financial data clearly to diverse audiences.
Preferred Experience
- Experience working in a Fortune 500 company or within the Aerospace and Defense industry is strongly preferred.
Skills
- Financial analysis, reporting, ad hoc reconciliation, variance analysis, audit, project controls, ledger management, journal entries, statement preparation, forecasting, budgeting.
- Proficiency with Excel spreadsheets, pivot tables, VLOOKUP, macros, and formulas.
- Presentation skills using PowerPoint and data visualization tools such as Spotfire, Tableau, Power BI, ThinkCell, and QlikView.
- Familiarity with SQL and financial systems including SAP, Hyperion, OneStream, and Blackline.
Location
- US-based position requiring US citizenship.