Essential Job Functions
+ Performs highly complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs.
+ Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.
+ Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues.
+ Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
+ Provides leadership and work guidance to less experienced personnel.
+ Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
+ Assists department managers with the budgeting process by working with department managers through the development process of each budget.
+ Assists in developing and implementing process or procedural changes, including training documentation and presentation to other organizations. Collaborates with other departments in special projects as required.
+ Bachelor's degree or equivalent combination of education and experience
+ Bachelor's degree in business administration, finance, accounting or related field preferred
+ Seven or more years of finance or accounting experience
+ Experience working with accounting principles and accounting software and databases
+ Experience working with financial analysis
+ Strong communication skills
+ Strong personal computer and business solutions software skills
+ Strong leadership skills and ability to lead teams
+ Strong presentation skills
+ Strong organization and time management skills
+ Strong analytical and problem solving skills
+ Ability to work independently and as part of a team