Job Description

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Essential Job Functions

• Performs financial analyses including budgeting, trend analysis, forecasting, correcting, and financial modeling. Develops recommendations from information and results; considers and conducts additional analyses as appropriate.
• Collects budget, midyear forecast and other financial information; interprets, summarizes and uploads the information to financial systems to provide information about profit and loss.
• Analyzes budget, midyear forecast or other types of financial information and recommends corrections of any problems or inconsistencies to management.
• Assists in developing financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
• Develops and maintains financial statements using accounting and budgeting software in order to provide financial statements and reports to management and the corporate office.
• Develops executive reports using database structures and end user interfaces to provide information to the appropriate personnel as needed.
• Assists department in completion and understanding of, budgets and other financial analyses.
• Prepares, analyzes, and publishes monthly financial rolling forecast with detail to appropriate management and the corporate office.
• Maintains integrity of accounting and budgeting software systems by checking for errors and inconsistencies.

• Bachelor's degree or equivalent combination of education and experience
• Bachelor's degree in business administration, finance, accounting or related field preferred
• Three or more years of finance or accounting experience
• Experience working with generally accepted accounting principles and accounting software
• Experience working with financial analysis

• Communication skills
• Personal computer and business solutions software skills
• Presentation skills
• Good organization skills to balance and prioritize work
• Analytical and problem solving skills
• Ability to work independently and as part of a team
• Willingness to travel

• Office environment