Senior Associate, Finance

L3HHCM20•City of Rochester, NY

21h•$57,500 - $107,500

About The Position

Coordinate concise and impactful departmental expense and headcount forecasting and reporting for SG&A department managers. Develop and/or administer Power BI dashboards for visualization of financial information. Analyze overhead rate trends and incorporate insights into financial forecasts and planning. Coordinate with government compliance teams to ensure proper treatment of costs in accordance with CAS and FAR requirements. Identify and support implementation of process improvements to streamline reporting and improve efficiency.

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 in Finance.

Nice To Haves

Knowledge and/or experience in financial analysis, budgeting, Excel spreadsheets, data analytics, financial analysis and reporting, financial systems, financial planning, financial modeling, and/or corporate forecasting
PowerBI
Alteryx
Oracle Smart View / Adhocs
Excel macro and/or VBA skills a plus
Advanced Excel and PowerPoint skills
Excellent verbal and communication skills

Responsibilities

Coordinate concise and impactful departmental expense and headcount forecasting and reporting for SG&A department managers.
Develop and/or administer Power BI dashboards for visualization of financial information.
Analyze overhead rate trends and incorporate insights into financial forecasts and planning.
Coordinate with government compliance teams to ensure proper treatment of costs in accordance with CAS and FAR requirements.
Identify and support implementation of process improvements to streamline reporting and improve efficiency.