Senior Financial Analyst
Job Description Job Purpose This hybrid position of Sr Financial Analyst/Sr Staff Accountant will provide analysis of results, advice, and leadership in support of achieving operating plan and key business objectives for the Research & Technology Business Unit. In addition, the position will support the shared service accounting team through performance of focused accounting responsibilities. Job Responsibilities Operations Finance:
Provide program and plant P&L forecasting for annual operating plan and multi-year business plans. Analyze and explain monthly/quarterly results and work with local management and FP&A to provide latest estimate forecasting of the business. Complete monthly Estimate at Completion (EAC) analysis on all programs in collaboration with Director of Programs Review and forecast indirect expenses, fringe, overhead and material handling rates, working with compliance department. Support program management team with historical data and ad-hoc analytics to drive cost savings and improved program profitability. Provide financial support to bid & proposal activities Build and maintain financial models and queries in support of above activities Accounting:
Performance of SOX controls and reporting Monitoring of SAP project systems revenue recognition & cost of sales for accuracy Income statement and balance sheet review, including some account reconciliations Cash flow analysis and forecasting Other general accounting responsibilities as required Supervisory responsibility:
No Supervisors are responsible for overseeing their work group including but not limited to:
formal evaluations/performance management as set out by the organization, recruitment and developing Job Title Senior Financial Analyst Employee Type Salary Location Rochester, NH-00025 Shift Salaried EXPERIENCE/EDUCATION/SKILLS Qualifications/Characteristics 6-8 years of operations finance and/or accounting experience Bachelor's degree in finance or accounting (MBA or CPA a plus) Manufacturing background with a strong knowledge of cost accounting, GAAP, budgeting, and financial analysis Superior analytical and computer skills with high proficiency in excel Strong attention to detail and sense of commitment to meeting deadlines Ability to work independently in a fast-paced work environment Excellent communication skills and ability to work collaboratively across departments to provide superior results and solutions Experience supporting internal/external audits a plus Knowledge of US Government Defense contracting rules/regulations and long-term revenue recognition in a project costing environment is preferred. SAP ERP, Business Intelligence (BI) and/or QlikView reporting experience a plus Occasional travel may be required Working Conditions Office environment, duties performed indoors, moderate to quiet noise and comfortable temperatures. Not substantially exposed to adverse environmental condition levels. Ability to work 24/7 schedule and be available as business situations require. Some may be able to do part of their work remotely. Travel may be required. Physical requirements Occasionally positions self to move an office item >10 lbs. Frequently move about the production floor and office area to attend meetings or trainings Must be able to remain in a stationary position up to 75% of the time Frequently operates a computer, enters data into systems, verifies information, etc. Nothing in this document restricts management's right to assign or reassign duties and responsibilities to this job at any time.
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Provide program and plant P&L forecasting for annual operating plan and multi-year business plans. Analyze and explain monthly/quarterly results and work with local management and FP&A to provide latest estimate forecasting of the business. Complete monthly Estimate at Completion (EAC) analysis on all programs in collaboration with Director of Programs Review and forecast indirect expenses, fringe, overhead and material handling rates, working with compliance department. Support program management team with historical data and ad-hoc analytics to drive cost savings and improved program profitability. Provide financial support to bid & proposal activities Build and maintain financial models and queries in support of above activities Accounting:
Performance of SOX controls and reporting Monitoring of SAP project systems revenue recognition & cost of sales for accuracy Income statement and balance sheet review, including some account reconciliations Cash flow analysis and forecasting Other general accounting responsibilities as required Supervisory responsibility:
No Supervisors are responsible for overseeing their work group including but not limited to:
formal evaluations/performance management as set out by the organization, recruitment and developing Job Title Senior Financial Analyst Employee Type Salary Location Rochester, NH-00025 Shift Salaried EXPERIENCE/EDUCATION/SKILLS Qualifications/Characteristics 6-8 years of operations finance and/or accounting experience Bachelor's degree in finance or accounting (MBA or CPA a plus) Manufacturing background with a strong knowledge of cost accounting, GAAP, budgeting, and financial analysis Superior analytical and computer skills with high proficiency in excel Strong attention to detail and sense of commitment to meeting deadlines Ability to work independently in a fast-paced work environment Excellent communication skills and ability to work collaboratively across departments to provide superior results and solutions Experience supporting internal/external audits a plus Knowledge of US Government Defense contracting rules/regulations and long-term revenue recognition in a project costing environment is preferred. SAP ERP, Business Intelligence (BI) and/or QlikView reporting experience a plus Occasional travel may be required Working Conditions Office environment, duties performed indoors, moderate to quiet noise and comfortable temperatures. Not substantially exposed to adverse environmental condition levels. Ability to work 24/7 schedule and be available as business situations require. Some may be able to do part of their work remotely. Travel may be required. Physical requirements Occasionally positions self to move an office item >10 lbs. Frequently move about the production floor and office area to attend meetings or trainings Must be able to remain in a stationary position up to 75% of the time Frequently operates a computer, enters data into systems, verifies information, etc. Nothing in this document restricts management's right to assign or reassign duties and responsibilities to this job at any time.
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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