Senior Financial Analyst - Program Finance

October 15

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Draper

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Strategic Systems • Space Systems • Defense Systems • Special Programs • Biomedical Engineering

1001 - 5000

Description

• Dedicated Finance business partner to internal departments to develop budgets, forecasts, variance analysis and expense monitoring. • Provide actionable recommendations that support the organization’s goals. • Add insight to supported departments through enhanced reporting and financial analysis with guidance from FP&A management. • Responsible for soliciting capital budget requests from supported departments, analyzing ROI, prioritizing and presenting results to FP&A management. • Develop, maintain and continuously improve recurring financial reporting for senior and executive leadership. • Perform data integrity and validation during month-end close, including transactional research from financial system and source documents. • Guide less experienced analysts on completion of this recurring task. • Identify, initiate and support other ad hoc analyses and projects as required. • Gather & analyze data from disparate sources, develop hypotheses & conclusions, and present analytical results to both FP&A and operational management. • Performs other duties as assigned.

Requirements

• Bachelor's Degree in Finance, Accounting, Business Administration, a related field required. • Master's degree in Finance, Accounting, Business Administration, or related field preferred. • 7-10 years of previous financial planning, budgeting and analysis experience required. • Experience as a finance business partner is required. • Prior experience with financial statements, budgeting and planning, government rates & pools, and financial systems. • Must be proactive in solving problems in a timely manner with minimal supervision. • Must have good organizational skills and be capable of prioritizing and executing multiple tasks in a dynamic, matrixed environment. • Strong attention to details, and the ability to make quick, informed decisions. • Demonstrated ability to initiate improvements in reporting systems and business processes. • Must possess strong communication skills (oral, written, listening); should be capable of making presentations to internal customers and management. • Candidate must be proficient in Microsoft office tools, especially Excel and PowerPoint. • PeopleSoft ERP, Unanet ERP, and data visualization tools is a plus.

Benefits

• workplace flexibility • employee clubs ranging from photography to yoga • health and finance workshops • off site social events • discounts to local museums and cultural activities