Key Responsibilities
- Leverage experience in program control finance, accounting, and FP&A to meet all internal and external reporting requirements
- Consolidating financial projection inputs; providing analysis, documenting changes to the actuals & forecast, and reviewing with key team members.
- Partnering with various levels of organization, as well as across functions to include enterprise organizations which support the integration of financial impacts.
- Working in a highly changing environment including supporting, leading, and discussing presentations to management on a regular basis.
- The right candidate will be comfortable being a team player and have the personality and skills to think creatively about how to best present and analyze data to encourage strategic decision making for long term growth.
- Additional responsibility includes the consolidation and preparation of various SMGBAD level financial products while helping to drive business results across the entire organization via timely and accurate assessments of data on key financial metrics.
- Expect high visibility including substantial interaction with senior finance managers, directors, the SMGBAD and LADS leadership teams. You need the ability to effectively communicate at multiple layers within and outside the organization (written/verbal).
Requirements
- Typically requires a Bachelor's degree in Business, Finance, Economics, or other related field & a minimum 12 years prior relevant experience; OR an Advanced degree in a related field & a minimum 10 years prior relevant experience
- P&L Ownership or Financial Planning experience, and direct supervisory experience guiding teams
- Ideal professional experience will be related to financial analysis in a highly matrixed organization
- Experience using MS office products (Excel, Word, and PowerPoint)
- Candidate must be US based and willing to support Eastern Time (ET), Central Time (CT) or Arizona Time (MT)
- The ability to obtain and maintain a U.S. government issued security clearance is required.
Core Competencies
Demonstrates expertise in program control finance, accounting, and financial planning and analysis (FP&A) to drive strategic decision-making and business results. Proficient in consolidating financial data and effectively communicating insights across various organizational levels.
Highest-signal resume keywords
- Financial Planning And Analysis (FP&A)
- P&L Ownership
- Financial Analysis
- Direct Supervisory Experience
- MS Office Proficiency
ATS Optimization Keywords
Hard Skills
- Financial Analysis
- Program Control Finance
- Accounting
- Financial Projection Consolidation
- Data Analysis
- Forecasting
- Reporting Requirements
- Business Results Assessment
- Strategic Decision Making
- Matrixed Organization Experience
Soft Skills
- Team Player
- Creative Thinking
- Effective Communication
- Presentation Skills
- Adaptability
Certifications & Qualifications
- U.S. Government Issued Security Clearance
Industry Keywords
- Finance
- Business
- Economics
- Financial Metrics
- Senior Finance Interaction
Tools & Technologies
- MS Excel
- MS Word
- MS PowerPoint