Senior Associate, Finance

L3HHCM20•Tempe, AZ

51d

About The Position

The Tempe, AZ site is looking for a finance analyst to join their team. This individual will work in a rewarding, fast-paced environment with high expectations, significantly diverse assignments, and a collaborative team setting.

Requirements

Bachelor’s Degree and a minimum of 2 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.
Prior Microsoft Excel and PowerBI experience

Nice To Haves

Bachelor's degree in Finance, Accounting, Economics, Management or General Business
Strong analytical and critical thinking skills; ability to draw conclusions from large data sets
Takes initiative in an ambiguous work environment
Strong business writing and communication skills
Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization
Experience and understanding with business financial management techniques including government and commercial contracts, cost analysis, financial planning, cash flow, progress payments and billing milestones

Responsibilities

Partner with finance and internal business partners to manage financial actions for the Tempe site, including tracking cash flow, financial planning and analyzing, and proposing corrective actions as appropriate
Responsible for the financial functions associated with the business acquisition process (proposals) and project execution process
Support internal and external audits
Actively participate in process improvement initiatives
Prepares files which support the financial reporting. Ensure that actual cost reported agree to the General Ledger and that all estimates provided by other functional organizations are properly supported
Prepares and tracks budgets and schedules for site expenditures and performs financial analysis such as funding profiles, spending outlook and variance analysis
Manage monthly deliverables requirements ensure timely submittals
Understand significance and relationship of site level orders, sales, OI, ROS, and Cash forecasts
Assist with requests from Sector and Segment as needed
Maintain high attention to detail
Compare current, prior and AOP forecasts and describe differences