Mult Func Fin Analyst Resume Samples

4.9 (70 votes) for Mult Func Fin Analyst Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the mult func fin analyst job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Resume Builder
CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Create a Resume in Minutes
DM
D Moore
Darion
Moore
33118 Bernadine Fork
Chicago
IL
+1 (555) 729 5723
33118 Bernadine Fork
Chicago
IL
Phone
p +1 (555) 729 5723
Experience Experience
San Francisco, CA
Mult Func Fin Analyst
San Francisco, CA
Heathcote Group
San Francisco, CA
Mult Func Fin Analyst
  • Provide controls to establish accurate baseline budgets, working with (Cost Account Managers (CAMs) to ensure accurate EACs
  • Ensure invoices are accurate and submitted on time to maximize cash flow
  • Extensive knowledge of Microsoft Excel
  • Identify and Communicate Program Risks and Opportunities
  • Monthly/Quarterly/Annual financial reporting and analysis to both internal and external customers
  • Support both short term and long term financial forecasts (Op Plan/LRP)
  • Support to any financial control audits
Houston, TX
Mult Func Fin Analyst Senior
Houston, TX
Keeling Group
Houston, TX
Mult Func Fin Analyst Senior
  • Analyzing and presenting financial results to leadership in Corporate Controllers group
  • Execute controls that verify the integrity of systems, processes and data to ensure compliance of all accounting procedures
  • Assist with the review of the financial statements of over 30 benefit plan audits, including the timely filing of Reports on Form 11-K with the SEC
  • This position will be responsible to support program financial planning & analysis functions for the APME portfolio and directly interface with the APME FP&A analyst. This includes: financial forecasting, analysis, and management for orders, sales, EBIT, and cash; includes assessment of risks & opportunities and developing effective action plans. This position is responsible provide multiple CSR’s into Hyperion. This position is the back-up for the APME FP&A functions
  • Interact and coordinate with personnel in various corporate functional areas, business areas, and other internal/external personnel (including independent auditors) to support transactions and provide accounting
  • Prepare monthly, quarterly, and annual financial reporting packages in accordance with U.S. GAAP and other supporting management reports
  • Interact and coordinate with personnel in various corporate functional areas, business areas, and other internal/external personnel (including independent auditors) to coordinate, review, and develop financial data for public release or filing with the SEC, and provide technical accounting and financial reporting expertise
present
Houston, TX
Mult Func Fin Analyst Senior Stf
Houston, TX
McCullough Group
present
Houston, TX
Mult Func Fin Analyst Senior Stf
present
  • Perform monthly reconciliations with Comptroller staff in order to correct data errors, close out completed actions, and identify Unliquidated Obligations (ULOs)
  • Maintain files in accordance with Army policy and organizational knowledge management guidance
  • Review vouchers for accuracy and completeness
  • Conduct research in support of cost estimates and modeling
  • Assist with the review and consolidation of detailed program/budget estimates and justification data, planning and conducting various phases of budget planning, formulation and execution
  • Assist with preparing program/budget presentations, developing and preparing various written program/budget justifications and reports, including the Program Objective Memorandum (POM)
  • Assist in preparation of Manager's Internal Control Program Statement of Assurance. Perform Internal Control Administrator (ICA) administrative functions for compliance with Federal Managers Financial Integrity Act (FMFIA) of 1982 and Army Regulation 11-2 (Managers' Internal Control Program)
Education Education
Bachelor’s Degree in Finance
Bachelor’s Degree in Finance
The University of Texas at Austin
Bachelor’s Degree in Finance
Skills Skills
  • Knowledge of Earned Value Management (EVM)
  • Familiarity with SAP Financial toolset
  • FP&A and Hyperion Experience
  • Earn Value Knowledge & use of Deltek Toolset (Cobra)
  • Long Range planning
  • Monthly/Quarterly/Annual financial reporting and analysis to both internal and external customers
  • Hyperion, SAP data reconciliations, extracts and coordination of financial actuals and forecasts
  • Support both short term and long term financial forecasts (Op Plan/LRP)
  • Support to any financial control audits
  • Ensure consistent data availability, accuracy & traceability
Create a Resume in Minutes
1

Mult Func Fin Analyst Resume Examples & Samples

  • Bachelor's degree in Finance, Economics, or other Business Management field, etc. from an accredited college in a related discipline, or equivalent experience and education
  • Knowledge of Microsoft Office tools
  • Experience with Excel (knowledgeable in creation and operation of Pivot and Lookup tables), PowerPoint and Word
  • The position requires excellent written and verbal communications skills
2

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Must be a US Citizen. This position is located at a facility that requires special access
  • Proficient with Microsoft Office Suite Products with emphasis on Excel, Power Point, and Access
  • Familiar with the development of Estimate-at-Completions (EACs) and Estimate-to-Complete (ETCs)
  • Knowledge of EVMS concepts and how to apply them
  • Bachelor’s Degree or higher in Finance/Accounting or Business-related field with 4-6 years of experience
3

Mult Func Fin Analyst Resume Examples & Samples

  • Provide controls to establish accurate baseline budgets, working with (Cost Account Managers (CAMs) to ensure accurate EACs
  • Develop sound Orders, Sales, EBIT, and Cash forecasts with the ability to clearly articulate variances
  • Perform and present financial reviews for Month End Close, Monthly Outlook (Income Statement & Balance Sheet), Quarterly CSRs and Program Reviews / In-Depth Reviews as required
  • Ensure invoices are accurate and submitted on time to maximize cash flow
  • Identify and Communicate Program Risks and Opportunities
  • Understanding of cost & schedule integration
  • Working Knowledge and Experience of Earn Value
  • Proficient in MS Excel including Pivot Tables
  • Periodic travel from Baltimore to Orlando will be required
  • Familiarity with SAP Financial toolset
  • FP&A and Hyperion Experience
  • Earn Value Knowledge & use of Deltek Toolset (Cobra)
  • Long Range planning
4

Mult Func Fin Analyst Resume Examples & Samples

  • Monthly/Quarterly/Annual financial reporting and analysis to both internal and external customers
  • Hyperion, SAP data reconciliations, extracts and coordination of financial actuals and forecasts
  • Support both short term and long term financial forecasts (Op Plan/LRP)
  • Support to any financial control audits
  • Ensure consistent data availability, accuracy & traceability
  • Experience with: Microsoft Excel, Word, and Power Point
  • Financial Forecasting, Reconciliation, Analysis and reporting Experience
5

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Experience with: Microsoft Excel, Word, Power Point, Horizon/Smart View (Or equivalent), SAP, and Share Point
  • Experience with LRP, CSR, QFR, CPR, Monthly Close, CFSR, Financial Reconciliations, E&Y Audits, and Program Reporting
  • Experience working with Customer(s)
6

Mult Func Fin Analyst Asc Resume Examples & Samples

  • Bachelors or Masters degree in Finance, Business Administration, Economics, Accounting, or a related field from an accredited college/university
  • High analytical ability and degree of accuracy with numerical data and problem solving skills
  • Good communication and organization skills
  • Strong interpersonal skills and ability to work in a collaborative and team-based environment, as well as Independently
  • Quick learner with ability to work under minimal supervision, proactively research and provide recommended solutions to issues, and multi-task in a deadline driven environment
  • Flexible schedule to meet deadlines as required
  • Must be proficient in Microsoft office products (excel, PowerPoint, word). Working knowledge of Pivot tables, V-lookups, graphics
  • Familiarity with general financial analysis
  • Familiarity with program scheduling concepts
  • Experience with Earned Value Management, working knowledge of FAR (Federal Acquisition Requisition)
  • Experience with SAP, SADE (SAP Accounting Data Extract). Knowledge of DCMA, DCAA, ANSI, DIDs
  • Ability to grow in role and responsibilities and help Shape the Future by being a creative thinker who affects change and continual process improvement
  • Prior experience in budgeting, forecasting, and variance analysis
  • Proven track record for providing high quality work products and meeting delivery deadlines. Be organized and detail oriented
7

Mult Func Fin Analyst Asc Resume Examples & Samples

  • Process improvement mindset; strategic thinking
  • Multi-tasker
  • SAP Ledger experience
  • Earned Value Management Experience
  • Ability to interact with all levels of the organization, including internal and external constituencies
  • Possess strong analytical skills, strong Communications skills, and exceptional interpersonal skills
8

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Possess strong core domain skills in program finance, EAC, & EVM
  • This position requires approximately 75% travel
  • This position is virtual to corporate headquarters but employees must be located at a main Lockheed Martin business unit location
  • Effective team orientation and team building skills
  • Demonstrated communication skills with an ability to clearly and effectively articulate business problem statements to include difficult issues at multiple levels from tactical employee through executive leadership, both verbal and written
  • Possesses effective analytical abilities for understanding business processes/procedures and their impact on overall company operations
  • Demonstrated business and customer acumen
  • Ability to develop and foster working relationships with business leaders and critical staff members
  • Understand business strategy objectives and proactively bring new concepts and ideas to the audit plan
  • Ability to work at both a tactical and strategic level to identify themes or high level potential risks to the organization
  • Process oriented intuitive thinker
  • Strong understanding of the corporation structure
9

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Experience in business operations/finance/EVM/FP&A
  • Excellent communication and multi-tasking skills
  • Advanced knowledge of Microsoft Office Suite, primarily Excel
  • Experience with Horizon/Hyperion, Earn Value Tools such as Artemis/Cobra
  • Microsoft Access skills are a plus
10

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Advanced MS Excel skills enabling analysis of multiple data sets
  • Working knowledge of Earned Value Management
  • Demonstrated cost and schedule Earned Value implementation
  • Working knowledge of LM command media
  • Cobra EVM cost and reporting tool
  • NASA 533 or CFSR funding report
11

Mult Func Fin Analyst Stf Resume Examples & Samples

  • Determine overall estimating approach to specific Proposal or Program ETC
  • Monitor Program technical, schedule, and cost performance and develop Independent Cost Evaluations (ICE) in support of quarterly reviews
  • Present Proposal/Program ICE findings to management including Functional, Program/Proposal, Market Segment, Line of Business, Business Area and Corporate (as delegated) leadership
  • Evaluate reasonableness and credibility of proposed cost relative to technical requirements, schedule and contract terms and conditions
  • Assist Proposal and Program Management in pointing out and determining cost effective solutions to technical, schedule and contractual issues
  • Develop detailed end item estimates and integrate with functional estimates in the establishment of the ICE
  • Develop estimating factors and Cost Estimating Relationships (CERs) and performance tracking measure/metrics and prepare supporting rationale
  • Analyze historical cost, schedule, and technical data and form specific conclusions relative to Program and Proposal cost and risk
  • Reconcile the results of ICE with Functional, Program and Proposal personnel
  • Maximize mainframe and PC software programs for data collection, analysis and warehousing
  • Network with Program and Functional personnel to foster a consistent and accurate flow of information
  • Technical degree or experience with product/process and function preferred
  • Works independently with very general supervision
  • Strong communication / presentation skills
  • Proven Engagement with Program Team /Function
  • Proven Partnership outside immediate assignment
  • Demonstrable Added Value to productivity, cost outcome, or decision making
  • Strong working knowledge of databases, i.e. COBRA, PPMS, MPM, SAP, Hyperion, ECS, COS, MRP, ROADS, PMM and EPRS etc
  • Microsoft product suite expertise (Excel; including statistical, pivot tables etc)
  • Business Intelligence applications (MS or SAP) expertise a plus
12

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Accounting, Finance, or Business related degree
  • Program Finance experience
  • Earned Value Management cost reporting experience
  • Ability to obtain a secret clearance
  • Proven effective analytical skills
  • Strong Microsoft Office skills including Excel
  • Quick learner with aptitude for various systems and processes
  • Proven work style focusing on accountability and professionalism
  • Works effectively as an individual contributor and as part of a team
  • Working knowledge of RMS financial software including Cobra, Winsight, SAP, and Hyperion preferred
13

Mult Func Fin Analyst Stf Resume Examples & Samples

  • Budgeting experience
  • Knowledge of EVM
  • Subcontract EVM knowledge
  • Strong analytical skills
  • Good communication skills
  • Working knowledge in the use of Microsoft Word, Excel, PowerPoint and EVM tools
  • Experience preparing PowerPoint presentations
  • Good communication skills (both verbal and written)
  • Experience working in team environment
14

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Financial analysis and accounting skills
  • Microsoft Office skills including Excel and Power Point
  • Earned Value Management (EVM) reporting knowledge and experience
  • Strong communication/interpersonal skills
  • Experience with financial toolsets: SAP, Cobra, Compass, Winsight, Hyperion
  • Experience working on multiple contract types (Fixed Price, Cost Plus, IDIQ, etc)
15

Mult Func Fin Analyst Resume Examples & Samples

  • Program Finance Experience or FP&A experience E.g. experience preparing EACs, evaluating outlooks and updating forecasts and related Risks and Opportunities
  • Ability to interpret financial statements and translate data into information
  • Experience with LM financial processes and tools, strong analytical and presentation skills, excellent verbal and written communication skills
  • The ability to extract and analyze data from the ledger and reporting systems (e.g. SAP, COMPASS, Hyperion) efficiently and effectively
  • RMS SAP experience
  • ECP pricing experience
  • Experience with a variety of contract types
  • Has an existing clearance (not required but desired)
16

Mult Func Fin Analyst Senior Resume Examples & Samples

  • EVMS concepts, processes and procedures
  • Baseline management and control
  • Cost and integration experience
  • Strong analytical, and presentation skills
  • Aptitude to facilitate results
  • Self-starter attitude
  • Process oriented, structured problem solver
  • Proficient in MS Excel, Word and Power Point
  • Program Performance Management Process (PPMP) familiarity and understanding
  • Multi-functional/multi-disciplined Earned Value Management (EVM) experience and knowledge
  • Experience with Cost View, SAP, Financial Planning experience with Hyperion a plus
  • OSEC experience a plus
17

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Ability to multi task in a fast paced challenging environment
  • Systems Expertise include all Microsoft Office applications
  • Experience with programs utilizing Earned Value Management Systems
18

Mult Func Fin Analyst Asc Resume Examples & Samples

  • Bachelor’s Degree in Finance/Accounting or Business-related field
  • Education and experience consistent with job responsibilities, strong analytical skills, finance/accounting acumen
  • Self-starter with strong communication skills
  • Advanced proficiency with Microsoft Office Suite Products with emphasis on Excel and Power Point
  • Familiarity and understanding of Earned Value Management System (EVMS) concepts and applications
  • Strong financial / analytical orientation
  • Experience with financial data submittals; accounting skills
  • Familiarity with SAP, Cobra, Hyperion, wInsight, E-WAD
  • Advanced Excel skills; ability to develop and use pivot tables and databases to obtain data and develop reports; database (Access or equivalent) creation experience a plus
19

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Working knowledge of Earned Value Management (EVM)
  • Experience with SAP, Cobra, Hyperion, Winsight, E-WAD
  • Previous experience on programs with customer financial reporting requirements
  • Ability to multi-task in a deadline driven environment under minimal supervision
  • Possess an understanding of contractual documents and requirements
  • Excellent professional and communication skills
  • Experience with Fixed price contracts
20

Mult Func Fin Analyst Senior Stf Resume Examples & Samples

  • Prepare, staff, and apply fund cites and capability coding to travel orders, purchase requests, signature cards, training requests, and other documents
  • Perform monthly reconciliations with Comptroller staff in order to correct data errors, close out completed actions, and identify Unliquidated Obligations (ULOs)
  • Assist with Unfunded Requirements (UFRs)
  • Analyze data and perform cost analysis to support spend plan formulation, Program Objective Memorandum (POM) requirements, and customer's decision making
  • Maintain files in accordance with Army policy and organizational knowledge management guidance
  • Review vouchers for accuracy and completeness
  • Conduct research in support of cost estimates and modeling
  • Assist with the review and consolidation of detailed program/budget estimates and justification data, planning and conducting various phases of budget planning, formulation and execution
  • Assist with preparing program/budget presentations, developing and preparing various written program/budget justifications and reports, including the Program Objective Memorandum (POM)
  • Assist in preparation of Manager's Internal Control Program Statement of Assurance. Perform Internal Control Administrator (ICA) administrative functions for compliance with Federal Managers Financial Integrity Act (FMFIA) of 1982 and Army Regulation 11-2 (Managers' Internal Control Program)
  • Attend meetings on weekly, monthly, and quarterly basis. Use written and verbal communications to develop and sustain effective professional relationships with counterparts at headquarters
21

Mult Func Fin Analyst Stf Resume Examples & Samples

  • Strong expertise in Microsoft excel and word applications
  • Proficiency with use of vLookup and Pivot table functions within Excel
  • Proficiency with SAP and Cobra systems (or equivalent)
  • Knowledge of and experience with Earned Value Management (EVM) concepts and requirements
  • Knowledge of Cobra and Bus Ops functions
  • Ability to work well with and provide strong support to engineering CAMs
  • Ability to help junior analysts with EVM concepts and setting of priorities while applying basic FSL qualities
  • Strong understanding of the PPMD and experience working with internal customers to satisfy all requirements desired
  • Knowledge of IMS schedule concepts and mechanics
  • MS PowerPoint capability
  • Strong organizational, communication and team-player skills and the ability to meet business rhythm requirements with quality inputs
  • Ability to think outside the box and produce next generation type analysis while bringing a diverse perspective to the team
22

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Bachelor’s Degree or above in Finance, Accounting or Business-related field with 4-6 years of experience
  • Knowledge of Earned Value Management System (EVMS) concepts and how to apply them
  • Experience with Systems, Applications, Products Software (SAP)
  • Experience with Hyperion/Accounting Data Analysis and Reporting (ADAR)
  • Strong communication skills required in interfacing with senior leadership, Control Account Managers, Program Management leads, and other Program Finance personnel across multiple sites
  • Strong analytical skills and attention to detail and must be able to function independently, consistently meeting deadlines
23

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Bachelor's Degree with 5 - 8 years’ experience with multi-million dollar programs or company or 12 years experience without a Bachelor's Degree
  • Experience with program/corporate finance analysis to include variance analysis
  • Experience/skills presenting before senior management
24

Mult Func Fin Analyst Resume Examples & Samples

  • Team player with strong communication skills and positive attitude
  • Proactive problem solver with critical thinking skills
  • Ability to apply skills and knowledge to provide sound, data driven analysis
  • Ability to build strong work relationships and balance tasks in a competing priority and deadline-driven environment
  • Ability to obtain a TS/SCI clearance w/ Poly
  • Cost systems (SAP, COBRA, etc.) knowledge/experience
  • Advanced Microsoft Excel skills (macros, complex formulas, etc.)
25

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Execute monthly, quarterly and annual consolidation processes in a timely manner and with high precision and accuracy
  • Prepare monthly, quarterly, and annual financial reporting packages in accordance with U.S. GAAP and other supporting management reports
  • Prepare detailed analyses related to the income statement, balance sheet, and statement of cash flows and the ability to proactively identify, troubleshoot, and resolve issues
  • Assist in the preparation, drafting, review and timely filing of required 1933 Securities Act and 1934 Securities Exchange Act filings with the SEC, including Reports on Form 8-K, 10-Q and 11-K, the Annual Report, and the Proxy Statement
  • Interact and coordinate with personnel in various corporate functional areas, business areas, and other internal/external personnel (including independent auditors) to coordinate, review, and develop financial data for public release or filing with the SEC, and provide technical accounting and financial reporting expertise
  • Support and coordinate the identification and gathering of financial and disclosure data necessary to fulfill the reporting and filing requirements of the SEC
  • Support the process for complying with XBRL reporting requirements, including assessing the appropriateness of XBRL data and coordinating with the company’s third-party service provider to establish schedules and resolve technical issues
  • Assist with the implementation of new accounting and reporting requirements
  • Assist with the review of the financial statements of over 30 benefit plan audits, including the timely filing of Reports on Form 11-K with the SEC
  • Monitor the chart of accounts, legal entities, and system upgrades for any necessary changes and execute those changes once approved
  • Execute controls that verify the integrity of systems, processes and data to ensure compliance of all accounting procedures
  • Interact and coordinate with personnel in various corporate functional areas, business areas, and other internal/external personnel (including independent auditors) to support transactions and provide accounting
  • Analyzing and presenting financial results to leadership in Corporate Controllers group
  • Identify and execute initiatives to make consolidation processes more efficient while maintaining a high level of precision and accuracy; and
  • Complete special projects and analyses as requested
  • Bachelors Degree in Accounting from an accredited university,
  • 2 to 5 years of experience at either a Big 4 accounting firm (preferred) or a financial reporting role or GL accounting for a large public entity
  • Strong understanding of U.S. GAAP and U.S. SEC regulations,
  • Experience in the preparation of financial statements and accompanying footnotes and disclosures,
  • Effective communication and interpersonal skills,
  • Demonstrated problem solving ability (identify problems and develop/implement solutions),
  • Ability to take ownership and drive projects/issues to completion,
  • Ability to work well in teams, and
  • Motivated/able to grow and develop in organization
26

Mult Func Fin Analyst Stf Resume Examples & Samples

  • Financial analysis or accounting skills
  • Microsoft Office skills including Excel and PowerPoint
  • EVM knowledge/experience and appropriate applications/execution (ANSI-748, PPMD, etc.)
  • Ability to work independently, build strong work relationships, and balance tasks in a competing priority and deadline-driven environment
  • Ability to travel ~20% of time
  • Previous experience supporting subcontractor Earned Value Management incorporation including experience with CPAF, CPIF, FPIF and FFP contracts
  • Proficient knowledge of the SSC EVM policies and procedures
  • Working knowledge of CPR/CFSR requirements and analysis techniques
  • Proficient knowledge of Cobra and SAP
  • Demonstrated ability to develop and implement innovative solutions to complex problems
  • Ability to develop software driven analytical tools/advanced Microsoft Excel skills
  • Existing TS/SCI clearance w/ Poly
27

Mult Func Fin Analyst Resume Examples & Samples

  • Strong analytical and data analysis skills
  • Extensive knowledge of Microsoft Excel
  • Must be detail oriented and have the ability to multi-task and work independently while being a team player
  • Experience with reconciling data and research
  • Must have a “can-do” attitude and be team oriented
28

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Minimum 5 years experience in Program Finance in a DoD environment
  • Experience with cost reporting and analysis, ETC/EAC development and reviews and monthly forecasting and tracking for Orders, Sales, EBIT
  • Excellent Interpersonal Communications Skills are required as successful candidate will interact with Site Manager, Program Management, and Program Team Professionals
  • Proficiency with financial Systems Software
  • Ability to utilize problem-solving skills to efficiently isolate problems/errors, evaluate, and implement solutions
  • Proficiency of Microsoft Office products including Excel, Word and Power Point
  • Ability to perform effectively under deadlines as well as be a team player in a team environment
  • Experience with SAP, Hyperion
  • Expertise in Microsoft Excel
  • Strong PC skills and the ability to learn new financial systems quickly
29

Mult Func Fin Analyst Senior Resume Examples & Samples

  • For assigned CRAD programs, this position will work directly with the CRAD Program Management to establish and maintain estimates to complete, track performance, program planning, and evaluating actual charges incurred in accordance with the applicable LM command media. Provide support to APME business unit F&BO (finance & business operations) manager, and cost account managers (CAM) to insure CAM duties are completed and documented in order to meet the business rhythm due dates (i.e. the month program reviews)
  • This position will be responsible to support program financial planning & analysis functions for the APME portfolio and directly interface with the APME FP&A analyst. This includes: financial forecasting, analysis, and management for orders, sales, EBIT, and cash; includes assessment of risks & opportunities and developing effective action plans. This position is responsible provide multiple CSR’s into Hyperion. This position is the back-up for the APME FP&A functions
  • The position is responsible for conducting/supporting the APME/SP level monthly program planning reviews (PPR). Other assigned duties include the management/assessment/reporting of discretionary APME resources such as overhead, travel, ad hoc studies, and affordability savings metrics
  • TS/SCI Clearance prior to Start Required
  • Bachelor of Science in Business, Accounting, Finance or equivalent
  • Experience with FP&A, Contract Cost Control, and Proposal preparation
  • Experience interacting with Program Management, Executive Leadership, and Customer Counterparts
  • Cost Management Experience managing BAC, EAC, and Performance measurement tools
  • Experience with Financial Planning & Analysis process & tools (Financial Forecasting, Cash management, Hyperion), pricing and proposal preparation
  • Working knowledge of excel databases, including data retrieval and pivot tables, and PowerPoint
  • Demonstrated excellent communication and organizational skills required
  • Experience identifying and establishing affordability initiatives
  • Proficient experience with Hyperion, SmartView, Essbase, COBRA, SADE, SAP/ERP/MRP, P2P, Excel, PowerPoint
30

Mult Func Fin Analyst Resume Examples & Samples

  • Experience with Accounting Systems
  • Possess strong analytical, communication and interpersonal skills
  • Ability to interact with high level personnel in the organization such as Senior Managers and Directors
  • Ability to work independently and meet hard deadlines
  • Strong MS Office proficiency skills; Excel, PowerPoint, and Word
  • 2 Years+ professional experience or 1 year+ with MBA
  • Generally Accepted Accounting Practices (GAAP) Standards
  • Cost Accounting Standards (CAS) Experience
  • Federal Acquisition Regulation (FAR) Experience
  • Process Improvement Experience / Lean Six Sigma (LSS)
  • Experience with Hyperion
31

Mult Func Fin Analyst Asc Resume Examples & Samples

  • Degree in Business or Accounting (Accounting Preferred)
  • Excellent Excel, Database, and Power Point Skills
  • Excellent communication skills and techniques
  • Attitude that allows for growth in the group and expansion in cash roll
  • Abilities to draw conclusions and reach next step from source data
  • Flexibility to handle multiple assignments
  • Previous MFC CWEP or Internship preferred
32

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Ability to obtain a Secret security clearance
  • Knowledge of Earned Value Management (EVM)
  • Experience as a team member, working to achieve common goals; demonstrated initiative
33

Mult Func Fin Analyst Senior Resume Examples & Samples

  • Detail Oriented, Independent, self-starter
  • Ability to work in challenging, fast paced environment
  • Experience in leading financial reporting of multiple projects
  • Experience revenue recognition practices for Spares delivery contracts
  • Advanced application of Excel capabilities (knowledgeable in creation and operation of Pivot and Lookup tables, macro's), PowerPoint and Word
  • Experience with SAP, Hyperion, BRIO, COBRA and other financial business system applications
34

Mult Func Fin Analyst Stf Resume Examples & Samples

  • EVM experience
  • RMS PPMS tools experience, COBRA, PM Compass, Open Plan
  • Proficiency in Microsoft Office Applications; expertise in Microsoft Excel
  • Detail Oriented Independent, self-starter
  • Emerging leader, ability to drive program execution and lead others
35

Mult Func Fin Analyst Asc Resume Examples & Samples

  • Accounting, Finance, or related business degree
  • Proven analytical skills demonstrated through related work or school experience
  • Proficient in Microsoft Office tools, primarily Excel
  • Experience and aptitude for quickly learning various systems & processes
  • Experience demonstrating customer service skills
  • Experience with billing and/or collections
  • Proven ability to meet tight deadlines and short turnarounds
  • Flexibility to adjust schedules to meet customer needs as needed
  • Ability to successfully multi-task
  • Experience demonstrating effective teaming and interpersonal skills
  • Experience demonstrating ability to be accountable and professional
  • Billings 2.0 System Experience preferred