true
Big thinking, made real.
website design & build • digital marketing • digital strategy • usability research • media planning & buying
51 - 200
Senior Financial Analyst
June 4
🏡 Remote – Anywhere in California
true
Big thinking, made real.
website design & build • digital marketing • digital strategy • usability research • media planning & buying
51 - 200
Description
• Developing models and performing bottoms-up annual budgeting, quarterly forecasting, and monthly reporting • Support the financial decision-making process by providing financial analysis, scenario modeling, and engaging in and influencing strategic initiatives and business planning • Support pricing and costing efforts, managing overhead rates, in partnership with Business Development and our Program Management Office • Act as a business partner to the Program Management Office, supporting budgeting, reporting, Work Breakdown Structures, Estimate at Complete, and aspects of Earned Value Management • Produce insights and analysis that help facilitate the business and operational direction of the Company • Assist with reporting, analytics, and interpretation of financial information for distribution to senior management and executive leadership • Drive optimization across manufacturing, inventory, and cost through financial analysis. Frequently interact with cross-functional stakeholders within the organization through data intake and output • Partner with accounting and Program Management teams, serve as a liaison between functions, and support the accuracy and timeliness of accounting and finance systems and data
Requirements
• 2-5 years of finance experience in a technology or manufacturing company • Strong preference to FP&A or Program Controls experience within government contracting/accounting • Bachelor’s degree in finance, accounting, or a related field • Strong analytical skills and attention to detail • Understanding of GAAP, operational, and cost accounting fundamentals • Strong understanding of FP&A software suite (e.g.: ERP, EPM, MRP) • Strategic thinker combining business acumen and problem-solving skills • Ability to effectively communicate across different organizational functions spanning individual contributors, Directors, and Executive Leadership • Proficiency across Microsoft Office application suite. Preference to experience with Power Query / Power Pivot.
Benefits
• Health, Dental, Vision, HRA/HSA options, PTO, and paid holidays, 401K, Parental Leave
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