Financial Planning & Analysis Analyst III
About The Position
Summary The Financial Planning & Analysis (FP&A) Analyst III prepares financial analysis, budgets, and forecasts. This is an intermediate level individual contributor role where one is responsible for developing specific analysis, forecasts and conducting small projects as directed. Position Responsibilities: Prepares monthly financial analysis, budgets, and forecasts Executes financial analysis, research, budgets, and forecasts in support of business planning Reviews, analyzes, and interprets financial & budgetary reports to develop observations and preliminary recommendations Prepares and communicates variances to management Provides interpretation of financial data in spreadsheets, charts, and reports Monitor headcount, FTE's and spending to ensure budgets are met Supports the month end close and prepares monthly financial reporting packages Performs a variety of special projects, financial presentations, and financial analysis Other duties as assigned
Requirements
- Bachelor's degree in Finance, Accounting or related field is required or equivalent combination of education, training, and experience
- 5 - 8 years of experience in financial planning and analysis, preferably in a government contracting and manufacturing environment
- Experience with various financial planning & reporting tools
Nice To Haves
- Experience with ERP and EPM systems; Hyperion, Oracle preferred
- Current expertise in MS Office Suite (Advanced MS Excel required)
- Strong planning skills, coupled with strong analytical and execution skills
- Able to identify problems and perform real-time resolution using determined actions
- Able to handle assignments using financial and accounting expertise
- Able to compile, analyze, interpret, and present financial information
- Able to function at a high level in a dynamic and challenging environment
- Able to communicate with all levels of management and prepare presentations
- Has effective problem-solving, analytical, interpersonal and communication skills
- Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
- Focuses on teamwork, collaboration and puts the success of the team above one's own interests
- Displays strong initiative and accomplish goals to meet company objectives
- Highly motivated and flexible
- Takes ownership and responsibility for current and past work products
- Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company
Responsibilities
- Prepares monthly financial analysis, budgets, and forecasts
- Executes financial analysis, research, budgets, and forecasts in support of business planning
- Reviews, analyzes, and interprets financial & budgetary reports to develop observations and preliminary recommendations
- Prepares and communicates variances to management
- Provides interpretation of financial data in spreadsheets, charts, and reports
- Monitor headcount, FTE's and spending to ensure budgets are met
- Supports the month end close and prepares monthly financial reporting packages
- Performs a variety of special projects, financial presentations, and financial analysis
- Other duties as assigned
Benefits
- AV offers an excellent benefits package including medical, dental vision, 401K with company matching, a 9/80 work schedule and a paid holiday shutdown.
- For more information about our company benefit offerings please visit: http://www.avinc.com/myavbenefits.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Professional, Scientific, and Technical Services
Number of Employees
1,001-5,000 employees
