The Space Superiority Business Program Financial Analyst will support the Space Superiority business in Colorado Springs, CO. This position will be responsible for supporting multiple areas of the Solaris program, both cost plus and fixed price: OSPI forecasting and analysis, EVMS and financial reporting.
Working under close supervision, conducts and documents simple to moderate standard financial analysis and ad hoc finance projects. Aids organization with financial functions, such as assessing, auditing, planning, budgeting, taxes, consolidation, cost control, and project control.
The Project Analyst is responsible for providing support that is compliant with companys Corporate Planning and Performance Measurement processes, and ultimately fulfills a key checks and balances role within the organization.
In this role you will provide statistical and operational analysis through the collection, manipulation, validation, reconciliation, and reporting of data centered on demographic, financial and claims data.
Responsible for preparation and analysis of monthly/quarterly/annual financial reports with variance analysis to prior year, budget, and forecast; including but not limited to P&L, Cash Flow, Working Capital, Capex and Expense analysis .
Perform administrator duties as needed in the financial planning system including master data maintenance, monthly load package updates, monitoring of the data load kick-outs, administering work status, creation of the new / maintenance of existing standard templates and system troubleshooting with business finance and IT teams.
The Compliance and Financial Reporting Analyst assists and participates in project related work to enhance and develop financial reporting for the CFO organization in preparation of organizational growth; manages delivery and creation of compliance reporting.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.