Completes all financial reporting schedules as assigned:
Project variance reporting Budget execution reports Budget burn rate analysis IT data center financial analytics reporting Workforce hours and FTE reporting Cashflow schedules Researches and analyses complex issues in response to managements requests and presents results to management as required. Facilitates projects to improve the financial reporting process at managements request, including the coordination of disparate functional and technical areas providing operational data for financial translation. Assists with maintaining department communications, policies and procedures for both internal and external usage, as well as updating and creating presentations for management. Assisting with FEPOC Operating Budget development
A qualified candidate must have the following:
1. Extensive experience with project-based budgeting and tracking.
2. Strong emphasis on Excel skill-set, including ability to define new methods of thought and analysis within Excel. Pivot table experience is required.
Strong analytical skills. Attention to detail, highly-organized, and ability to find efficiencies in process improvements. Proven ability to work with and influence internal suppliers to consistently meet deadlines with quality product. Proven ability to determine systemic process faults and improve overall process performance across organizations. Strong business analytical skills. Strong process analysis skills Strong process documentation skills Excellent communication/writing skills, Excellent interpersonal skills Attentive to detail, highly -organized, and able to multi-task Ability to work independently and meet deadlines
Skills that are preferred but not required.
Proficient with the Oracle family of financial systems: Budget, Fixed Asset, Accounts Payable and Purchasing (preferred) Hyperion (preferred) Clarity (preferred)
o Certified Financial Analyst (preferred)
o Certified Public Accountant (preferred)
In addition, a qualified candidate should have the following:
5-7+ years experience in accounting with strong project accounting background
Bachelors (Accounting or Finance related degree required)
All your information will be kept confidential according to EEO guidelines.
Comtech LLC - 19 months ago