Balance Sheet Analyst

L3HHCM20

19h•$76,500 - $164,000•Remote

About The Position

The Missile Solutions Segment is seeking an experienced FP&A analyst to lead and drive business results through program working capital improvements, program cash, and accurate monthly financial statement preparation. The ideal candidate is a self-starter who collaborates cross functionally with a variety of individuals across all levels of the organization, including senior executive leadership. The model candidate has a passion and ability to focus on the important business details driving changes in the balance sheet and key financial metrics (cash flow, liquidity, debt-to-equity ratios) while continually assessing reasonableness, understanding variances, and determining how to achieve desired business results. This is a highly visible role and has the ability to drive change and create value for the organization through insightful analysis and actionable recommendations. There will be numerous opportunities to present your findings to executive leadership.

Requirements

Bachelor’s Degree and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. In lieu of a degree, minimum of 10 years of prior related experience.

Nice To Haves

Bachelor’s degree in finance, accounting, or economics.
Graduate degree in finance, accounting, or economics.
Advanced Excel proficiency (pivot tables, XLOOKUP, modeling), ERP system familiarity (Oracle), strong skills in variance analysis, account reconciliation, and GAAP principles
Manage and perform multiple tasks
Work independently
Years of experience with Microsoft Excel, Word, PowerPoint.
Demonstrate strong knowledge of Balance Sheet and Income Statement
Experience in the Aerospace & Defense industry
Experience with Hyperion, Oracle, Cost Point, and Peoplesoft
Flexible and willing to assume additional responsibilities as needed
CPA or CMA a plus

Responsibilities

Analyze balance sheet movements, cash and investments account reconciliations
Develop and maintain program working capital in forecast system
Drive understanding of cash and liquidity variances and then work with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances
Create the monthly financial statements and load them into HFM
Support the various monthly reports to include the Monthly Financial Review, Quarterly Operational Review, Annual Operating Plan, Joint Strategic Plan, and any other financial reviews
Develop tools, templates, and processes to simplify ways of capturing data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail
Perform ad hoc financial analyses as needed
Ability to obtain a U.S. Government Security Clearance