Financial Planner & AnalystVantage Point Recruiting • Saco, ME, US
Financial Planner & Analyst
Vantage Point Recruiting • Saco, ME, US
30+ days ago
Job type
- Full-time
Job descriptionBachelor's Degree in Finance, Accounting, or a related field OR an equivalent combination of education and experience 10+ years of experience performing key functions in accounting and financial reporting 3-5 years of experience in general accounting and finance in a manufacturing environment Strong understanding of GAAP financial statements and accounting best practices General understanding of cost accounting Demonstrably effective organizational and interpersonal skills Strong personal organization, sensitive towards consistently meeting changing and challenging deadlines Creative problem solver, in-tune with senior management Extensive knowledge of Microsoft Excel Experience working with collaborative ERP systems
Job Description
Job Description
The FP & A reports to and works closely with the Director of Finance, performing Financial Planning and Analysis for the company. Scope of your work will include quarterly, annual, and long-term financial forecasting for both GAAP and Governmental cost accounting purposes. You will also work closely with program managers, engineers, operations, and senior management.
Job Responsibilities :
- Perform financial scenario analyses
- Analyze contract performance
- Calculate estimates for contract completion
- Prepare monthly reporting and government property reporting
- Create and validate revenue forecasts and monthly reports
- Prepare Estimate at Complete (EAC) audit workbooks
- Establish integrated revenue forecasting process using over tine revenue recognition methodology
- Support, analyze, and validate select contract EAC's
- Develop allocation procedures within SAGE for reporting overhead and G&A expenses
- Enhance current gross profit by customer and product line reporting and include analysis and recommendations
- Orchestrate the budget and forecasting cycles by department and function
- Report on monthly expense budget variances and make recommendations for improvement
- Assist the Cost Analysts with annual government incurred cost submissions
What we need from you :
Create a job alert for this search
Financial Planner • Saco, ME, US