Sr Financial Analyst
About The Position
The Sr Financial Analyst works alongside the Financial Planning and Analysis team to provide strategic support to senior OTS management and corporate stakeholders. The primary responsibilities of this position are managing finances and resources enabling the business to identify any potential risks and opportunities. This role also relies on data, tools, and techniques to optimize the costs associated with manufacturing while improving operational agility, scalability, and cost predictability. Impact of the Role General Profile Requires in-depth conceptual and practical knowledge in own job discipline and basic knowledge of related job disciplines Solves complex problems Works independently, receives minimal guidance May lead projects or project steps within a broader project or may have accountability for on-going activities or objectives Acts as a resource for colleagues with less experience Consistent exercise of discretion & judgment
Requirements
- Associate's Degree and 5-7 years' experience OR Equivalent Combination of Relevant Education &/or Experience
- Oral and written communication skills.
- Analytical thinking skills.
- Data management.
- Continuous improvement mindset.
- Statistical knowledge.
- Detail oriented.
- Ability to meet deadlines.
- Proficient in MS Office (Excel / Macros, Word, PowerPoint).
Nice To Haves
- Bachelor's Degree
- Discipline/Major: Accounting, Finance or Business preferred
- Experience with IFS and OneStream.
Responsibilities
- Conducts quantitative analyses of information affecting budgets, expenses, and other financial projects of public or private institutions
- Collects and analyzes financial information for assigned accounts, products or product lines, or business units in order to track the organization's progress against financial goals.
- Reports current or expected financial performance and creates financial models to guide decision making.
- Analyzes cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
- Assists in the preparation of monthly, quarterly, or annual financial statements.
- EAC performance tracking / reporting
- Capture / Collect / Analyze key KPIs
- Capital expenditure tracking
- Departmental budget preparation and performance analysis
- Overhead performance monitoring
- Program rate / forward pricing analysis
- Monthly Current Estimate consolidation, review, and analysis
- Multiyear Strategic Plan consolidation, review, and analysis
- Headcount justification / analysis
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
