Finance Manager
Pay Rate $50.00 / hour-$58.00 / hour
Hybrid 3 days per week in Indianapolis, IN
Duration 1 year assignment
Job Description :
As a Finance Manager for Client, you ll play an integral role in ensuring the integrity of the Defense North America Business Financial Planning and Reporting Systems and identifying solutions to ensure we have a sustainable approach to data management, particularly in our forecasting processes. You will also oversee the Defense North America profit and loss (P&L) and be one of the primary points of contact for balance sheet and cash flow reporting and forecasting.
Key Accountabilities :
Supporting the Head of Financial Planning and Analysis and Financial Controller Defense in maintaining the integrity of Defense North America Business Financial Planning and Reporting Systems and in leading the cash forecast and cash management activities for the Defense North America Businesses
Acting as a delegate for business Finance Controllers, as needed
Supporting the development and maintenance of the regional report inputs into the sector headquarters
Reviewing, analyzing and managing project revenue, margins and cash flow to understand the key opportunities and threats the business should navigate
Manage the local instance of the Value Based Modelling System
Specifying and assisting in the development of monitors to measure financial performance against budgets, plans and targets
Lead the annual cost center budget process for Defense North America
Basic Qualifications :
JD / PHD in Finance or Accounting.
To be considered for this opportunity, you must be a US Citizen or Permanent Resident.
Preferred Qualifications :
Experience with Hyperion Planning and Reporting
Experience with SAP
Experience with Visual Basic
CPA
Required Skills :
Must have schooling or work experience in Finance / Accounting
Must understand debits and credits
Experience with budgeting and forecasting
Experience with Excel Programming
Preferred Skills :
Hyperion Financial Systems
SAP experience
Very proficient in Excel (will be managing a lot of templates and extracting data)
Benefits : (employee contribution)
Health insurance
Health savings account
Dental insurance
Vision insurance
Flexible spending accounts
Life insurance
Retirement plan
All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Finance Manager • Indianapolis, IN