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