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Senior Financial Planning & Analysis Contractor

Camden, NJ 08103

Posted: 07/17/2024 Employment Type: Contract Industry: A&D/Semi Job Number: 84958

Job Description

We are seeking an experienced senior level FP&A analyst to lead and drive business results though program working capital improvements, program cash, and accurate monthly preparation. The ideal candidate is a self-starter who collaborates cross functionally with a variety of individuals across all levels of the organization. Must be able to effectively interface with senior levels of management.

The ideal candidate has a passion and ability to focus on the important business details driving key financial metrics (earnings, cash flow, orders, revenue) while continually assessing reasonableness, understanding why something changes, and determining how to achieve desired business results.

  • Forecasting, budgeting and strategic planning (Profit & Loss, Balance Sheet, Cash Flow and Statistics) including coordinating, preparing, and analyzing various financial reports and data prior to submission
  • Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow
  • Develop and maintain program working capital in FCST system
  • Forecast and provide variance analysis for program cash
  • Work closely with program finance to develop monthly forecasts
  • Drives understanding of variances and then works with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances.
  • Experience developing and presenting executive level presentations tailored to both finance and non-finance personnel
  • Annual operating plan development
  • Monthly balance sheet and cash analysis/forecast and variance analysis
  • Financial reporting process improvement projects
  • Develops tools, templates, and processes to simplify ways of gathering data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail.
  • Ad hoc financial requests

Job Requirements

Qualifications:
  • Bachelor's Degree and 10 years of prior relevant experience
  • Requires strong analytical and problem solving ability
  • Strong knowledge of Balance Sheet and Income Statement
  • Manage and perform multiple tasks
  • Ability to work independently

Preferred Additional Skills:
  • Prior experience using Hyperion Planning & Oracle SmartView
  • Prior A&D industry experience
  • General ledger accounting knowledge
  • Strong knowledge of Microsoft Excel and PowerPoint

$50-$60/hour DOE
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About Camden, NJ

Ready to take the next step in your career? Explore exciting job opportunities in the vibrant area surrounding Camden, New Jersey! Known for its rich history, diverse culture, and dynamic growth opportunities, Camden offers job seekers a mix of urban charm and natural beauty. With landmarks like the Adventure Aquarium, the Battleship New Jersey Museum and Memorial, and the Camden Children's Garden, there's always something intriguing to discover. Not to mention, foodies will delight in the diverse culinary scene, with iconic local dishes like Philadelphia cheesesteaks and water ice. Catching a show at the BB&T Pavilion or cheering on the Philadelphia 76ers at the nearby Wells Fargo Center are just a few ways to enjoy the region's entertainment offerings. Ready to make Camden your career destination? Browse our job listings today and take the next step towards an exciting new opportunity!