Financial Planning and Analysis Analyst
Camden, New Jersey
Employer: Compunnel
Industry:
Salary: Competitive
Job type: Part-Time
Major purpose:
Technical/Functional skills:
Forecasting, budgeting and strategic planning (Profit & Loss, Balance Sheet, Cash Flow and Statistics) including coordinating, preparing, and analyzing various financial reports and data prior to submission
Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow
Develop and maintain program working capital in FCST system
Forecast and provide variance analysis for program cash
Work closely with program finance to develop monthly forecasts
Drives understanding of variances and then works with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
Experience developing and presenting executive level presentations tailored to both finance and non-finance personnel
Annual operating plan development
Monthly balance sheet and cash analysis/forecast and variance analysis
Financial reporting process improvement projects
Develops tools, templates, and processes to simplify ways of gathering data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail.
Ad hoc financial requests
Education/Experience/Licenses etc.:
Qualifications:
Bachelorâs Degree and 6 years of prior relevant experience
Requires strong analytical and problem-solving ability
Strong knowledge of Balance Sheet and Income Statement
Manage and perform multiple tasks
Ability to work independently
Preferred Additional Skills:
Prior experience using Hyperion Planning & Oracle SmartView
Prior A&D industry experience
General ledger accounting knowledge
Strong knowledge of Microsoft Excel and PowerPoint
Education: Bachelors Degree
Additional client information:
Technical/Functional skills:
Forecasting, budgeting and strategic planning (Profit & Loss, Balance Sheet, Cash Flow and Statistics) including coordinating, preparing, and analyzing various financial reports and data prior to submission
Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow
Develop and maintain program working capital in FCST system
Forecast and provide variance analysis for program cash
Work closely with program finance to develop monthly forecasts
Drives understanding of variances and then works with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
Experience developing and presenting executive level presentations tailored to both finance and non-finance personnel
Annual operating plan development
Monthly balance sheet and cash analysis/forecast and variance analysis
Financial reporting process improvement projects
Develops tools, templates, and processes to simplify ways of gathering data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail.
Ad hoc financial requests
Education/Experience/Licenses etc.:
Qualifications:
Bachelorâs Degree and 6 years of prior relevant experience
Requires strong analytical and problem-solving ability
Strong knowledge of Balance Sheet and Income Statement
Manage and perform multiple tasks
Ability to work independently
Preferred Additional Skills:
Prior experience using Hyperion Planning & Oracle SmartView
Prior A&D industry experience
General ledger accounting knowledge
Strong knowledge of Microsoft Excel and PowerPoint
Education: Bachelors Degree
Additional client information:
Created: 2024-06-27
Reference: KUMDC4961316
Country: United States
State: New Jersey
City: Camden