Overview
A leading defense technology organization is seeking a Senior Specialist, Finance - Balance Sheet Analyst to join their Missile Solutions Segment. This role focuses on driving business results through program working capital improvements, program cash management, and accurate monthly financial statement preparation. The position offers a hybrid work option with locations in Melbourne, FL or remote, operating on a 9/80 schedule (9 days worked every 14 days with every other Friday off).
Responsibilities
- Analyze balance sheet movements, cash, and investment account reconciliations
- Develop and maintain program working capital forecasts
- Investigate cash and liquidity variances and collaborate with stakeholders to identify corrective actions, risks, or opportunities
- Prepare monthly financial statements and upload them into Hyperion Financial Management (HFM)
- Support monthly and quarterly financial reviews including Monthly Financial Review, Quarterly Operational Review, Annual Operating Plan, and Joint Strategic Plan
- Develop tools, templates, and processes to streamline data capture and reporting while ensuring relevant detail
- Perform ad hoc financial analyses as required
- Ability to obtain a U.S. Government Security Clearance
- Travel domestically up to 10%
Requirements
- Bachelor’s degree with a minimum of 6 years of relevant experience, or
- Graduate degree with a minimum of 4 years of relevant experience, or
- Minimum of 10 years of relevant experience without a degree
Preferred Qualifications
- Degree in finance, accounting, or economics
- Advanced proficiency in Microsoft Excel (pivot tables, XLOOKUP, financial modeling)
- Familiarity with ERP systems such as Oracle
- Strong skills in variance analysis, account reconciliation, and GAAP principles
- Experience with financial software including Hyperion, Oracle, Cost Point, and Peoplesoft
- Ability to manage multiple tasks and work independently
- Experience in the Aerospace & Defense industry
- CPA or CMA certification is a plus
Compensation & Benefits
- Salary ranges vary by location:
- Colorado, Hawaii, Illinois, Maryland, Minnesota, Vermont, New York State: $76,500 - $141,500
- California, Seattle, Washington D.C., Maryland Greater Washington D.C. area, Denver, Washington State, New Jersey, New York City: $88,000 - $164,000
- Final salary offers depend on experience and geographic location
- Benefits include health and disability insurance, 401(k) match, flexible spending accounts, employee assistance program, education assistance, parental leave, paid time off, and company-paid holidays
Location
- Melbourne, FL or Remote
- 9/80 work schedule (9 days worked every 14 days with every other Friday off)
Additional Information
- This role requires the ability to obtain a U.S. Government Security Clearance; clearance eligibility is limited to U.S. citizens
- The employer is an Equal Opportunity Employer committed to a discrimination-free workplace
- Pre-employment substance abuse testing and background checks are conducted where permitted by law
- Applicants must meet eligibility requirements for access to classified information
- The organization participates in E-Verify
Applicants should be prepared to collaborate cross-functionally and present findings to executive leadership in this highly visible role that offers opportunities to influence business outcomes through insightful financial analysis.