Worker Type
Regular
Job Description
Summary
The Financial Planning & Analysis (FP&A) Analyst II prepares financial analysis, budgets, and forecasts. This is an intermediate level individual contributor role where one is responsible for developing specific analysis, forecasts and conducting small projects as directed.
Position Responsibilities:
Assist with preparing monthly financial analysis, budgets, and forecasts
Assist with financial analysis, research, budgets, and forecasts in support of business planning
Reviews, analyzes, and interprets financial & budgetary reports to develop observations and preliminary recommendations
Prepares and communicates variances to management
Provides interpretation of financial data in spreadsheets, charts, and reports
Assist with monitoring headcount, FTE’s and spending to ensure budgets are met
Supports the month end close and prepares monthly financial reporting packages
Performs a variety of special projects, financial presentations, and financial analysis
Other duties as assigned
Basic Qualifications (Required Skills & Experience):
Bachelor’s degree in Finance, Accounting or related field is required or equivalent combination of education, training, and experience
2-5 years of experience in financial planning and analysis, preferably in a government contracting and manufacturing environment
Experience with various financial planning & reporting tools
Other Qualifications & Desired Competencies:
Experience with ERP and EPM systems; Hyperion, Oracle preferred
Current expertise in MS Office Suite (Advanced MS Excel preferred)
Strong planning skills, coupled with strong analytical and execution skills
Able to identify problems and perform real-time resolution using determined actions
Able to handle assignments using financial and accounting expertise
Able to compile, analyze, interpret, and present financial information
Able to function at in a a dynamic and challenging environment
Able to communicate with all levels of management and prepare presentations
Has effective problem-solving, analytical, interpersonal and communication skills
Able to excel in a fast-paced, deadline-driven environment, where small teams share a broad variety of duties
Focuses on teamwork, collaboration and puts the success of the team above one's own interests
Displays strong initiative and accomplish goals to meet company objectives
Highly motivated and flexible
Takes ownership and responsibility for current and past work products
Is committed to learning from mistakes and driven to improve and enhance performance of oneself, others, and the company
Physical Demands
Ability to work equally well in an office environment or in an at-home