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Provide proactive analysis of Business Unit operations in the areas of Annual Budgets, P&L, Project spend plans, Indirect rate performance and Cash flow forecasting
Responsible for leading and developing the Annual Forecasting Plans including quarterly updates and all associated reporting schedules
Evaluate annual indirect rates for bids and costing, monitor and analyze the indirect costs, direct base, and rates and when necessary, estimate cost impact by project to the Business P&L
Responsible for leading and developing the mid-quarter monthly updates to the Annual Plan, including comparison and variance analysis, and report presentation
Responsible for leading, integrating, analyzing, and monitoring Annual Indirect Budget
Work with Functional leadership to understand and plan spend requirements in support of overall business unit goals
Provide monthly variance reports to Functional managers and BU-SVP
Lead and prepare financial performance sections of monthly and quarterly reviews for Senior Management
Develop responses for adhoc requests for financial data/analyses as required by BU/Division/Corporate level
Lead the accounting staff in the areas of Billing, Accounts Receivable, Accounts Payable, GL reconciliations and Journal Entries in support of monthly, quarterly, and annual closing cycle
Knowledge of the Revenue Recognition method for all contract awards in accordance with GAAP and in accordance with Corporate policy
Support proposal preparation ensuring indirect rates are current and accurate, billing and cashflow projections are acceptable and financial risks/opportunities have been vetted
Assist in internal and external audit requests related to the Business Unit
Requirements:
Defense and/or Government Contracting Industry experience required
Bachelor's Degree in Accounting, Finance, or related field
5+ years of experience
Analytical problem solving skills
Collaboration/Teamwork – build relationships across departments