Financial Analyst 3

System Studies and Simulation, Inc.

1d • Onsite

About The Position

S3, Inc. has an immediate need for a Financial Analyst 3 who will be part of the corporate F&A team at our corporate HQ in Research Park, Huntsville, AL.
Description:
The Financial Analyst works with all business units to craft a detailed annual budget to include: revenue, direct costs, indirect costs, G&A etc. Reviews actuals compared to budget each month and meets with owners to review results. Key reports include income statement, balance sheet and cash flow statement.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Three years of experience in budget preparation, financial analysis, budget control and reporting.
• Some accounting experience with Deltek Costpoint.
• Must be proficient in Excel.
• Three years of experience analyzing financial data, preparing budgets, forecasting revenue/expenses, and helping program managers to control spending to meet financial goals
• At least a level 3 out of 5 competency with Microsoft Office (Excel/Word).

Responsibilities

• Budget development and tracking: Work with all business units to craft a detailed annual budget, To include: Revenue, direct costs, indirect costs, G&A etc. Review actuals compared to budget each month and meet with owners to review results. Key reports include income statement, balance sheet and cash flow statement.
• Forecasting – Works with project personnel to use historical data and current trends to predict future performance. Update forecasts routinely to reflect changing market conditions.
• Reporting – Provide various reports to business owners. Monthly, quarterly and annual financial reports (Income statement, balance sheet, cash flow). Account Receivables, DSO, Accounts Payable, DPO, Income statement variance analysis, balance sheet change analysis, Contract analysis, etc.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level