Financial Analyst

RESPONSIBILITIES:

Financial Performance Reporting:

- Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines

- Assist in tracking and analysis of costs on Projects within Defence Services

- Assist in research of variances between actual results and forecasted results in Defence Services.

Budgeting and Forecasting:

- Support budgeting, Annual Target Setting, In-Year Forecasts and other forecasts as required based on guidance from the Program and Financial Controller.

Business Support:

- Research Costs postings to help program with analysis of the project costs, pulling data from SAP and other sources as needed

- Reconcile accounts as needed

Other:

- Assists with ad hoc projects to support the business in finance and/or cross-functional business process improvement teams.

- Prepares and Submits Invoice Requests for both US Government and Non-Government Customers

- Supports other programs as needed.

QUALIFICATIONS:

Basic:

• Associate's degree in Business or Finance and 4+ years experience in Business or Finance, OR

• Bachelor's degree in Business or Finance and 0-1 year of experience in Business or Finance

Preferred Requirements:

• Experience working as a business or financial analyst in a large corporation

• Experience with SAP

- 9 hours of accounting classes