Job Description

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Essential Job Functions

• Performs complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs.
• Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.
• Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues.
• Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
• May provide leadership and work guidance to less experienced personnel.
• Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
• Assists department managers with the budgeting process by working with department managers through the development process of each budget.
• Makes recommendations for process or procedural changes, including training documentation and presentation to other organizations.

• Bachelor's degree or equivalent combination of education and experience
• Bachelor's degree in business administration, finance, accounting or related field preferred
• Six or more years of finance or accounting experience
• Experience working with accounting principles and accounting software and databases
• Experience working with financial analysis

• Strong communication skills
• Good personal computer and business solutions software skills
• Strong leadership skills and ability to lead teams
• Good presentation skills
• Strong organization and time management skills
• Strong analytical and problem solving skills
• Ability to work independently and as part of a team

• Office environment