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Job Description
This analyst will be responsible for financial planning efforts such as formal monthly forecasting support, Annual Operating Plan (AOP), Balance Sheet analysis, Cash Flow analysis, Strategic 5-year Long Range Planning (LRP), Short Range Outlook (SRO) support, as well as supporting other ad-hoc analyses and management reviews.
Duties include analyzing, tracking, and reporting financial performance. The candidate will be responsible for preparing various analyses to ensure accurate reporting and early warning of issues. This position will also be responsible for continuing to identify ways to improve processes and further levels of efficiency. Additionally, this role will have regular opportunities to provide valuable insight to help influence management decision-making.
This position requires proactive direction and significant interaction with functional stakeholders and executives to ensure alignment regarding plan, operating and financial objectives. The selected candidate must be able to work under deadlines and constraints. This position requires the ability to summarize, package, and present information to all levels of organization.
Qualifications
Required Skills:
7+ years applicable work in Financial Management, Financial Planning and Analysis, or related areas of finance
Ability to effectively analyze financial data and communicate financial information internally and externally
Reviews financial reports, presentations for accuracy and completeness
Experience with consolidating and analyzing large financial data sets necessary to ensuring financial forecasts are accurate
Experience preparing presentation packages for executive level review
Working knowledge of Financial Planning & Analysis (FP&A) concepts, related systems, and processes including budgeting, variance, and risk and opportunity analysis
Proficient computer software skills in MS Office - Excel, PowerPoint and Word
Demonstrated experience with ERP accounting system tools
Self-starter and takes ownership of assignments
Desired Skills:
· Autonomously create and accurately analyze cost data
· Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
· Demonstrated sense of urgency and ability to meet multiple commitments as expected
· Financial experience in the aerospace/defense industry
Required Education:
Bachelor’s Degree in Business Administration, Finance, Accounting or related discipline
Additional Information
Compensation: Base salary range is $85,000- $115,000, depending on qualifications. SEAKR has very rich medical, dental and vision insurance plans, along with a generous 401(k) retirement plan. In addition to base salary, employees are eligible for a year-end bonus. SEAKR offers a variety of paid leave, such as vacation, sick, bereavement, and FMLA.
SEAKR is an Equal Opportunity Employer - All your information will be kept confidential according to EEO guidelines.
US Citizenship Required