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Senior Financial Analyst, Budgeting and Control
Not specifiedFull-timeFinancial AnalyticsDefense and Aerospace
A finance professional is sought to lead budgeting, forecasting, financial analysis, and cost modeling, partnering across the company and presenting insights to management and the board.
Responsibilities
- Manage company budgeting and financial control processes.
- Build the annual budget and rolling forecasts, and update and analyze them regularly.
- Compare actual results with budgets and forecasts; identify variances, trends, and risks, and present findings to management.
- Develop cost models, calculate hourly labor rates, and allocate overhead.
- Partner with business and professional teams to improve forecast accuracy and support decision-making.
- Track and analyze orders and backlog, identifying trends and their impact on operations and financial forecasts.
- Prepare financial analyses, reports, and presentations for company management and the board.
Requirements
- Bachelor’s degree in economics, business administration, finance, or a related field.
- At least 3 years of experience in economics, financial analysis, FP&A, budgeting and control, or a related role.
- Strong analytical skills and experience building financial and economic models.
- Advanced Excel and PowerPoint skills.
- Experience with BI systems and Priority.
- Very strong written and spoken English.
- Business-minded, accurate, organized, and able to manage tasks independently and work across multiple teams.