Performs statistical and graphical analysis on various aspects of resources management such as on the rate of execution of funding, fill-rates of authorized positions, workforce skills, size and cost, and success in obtaining appropriations for new program requests.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
The International Financial Reporting Analyst will be an integral part of the accounting, reporting and control for our growing business outside of the United States. The position will report to the International Financial Reporting Manager in the Corporate Controllers Organization.
Complete (accurate, thorough and timely) post promotion analysis of all events on a weekly basis. Ability to make adjustments at account level as plan is executed - to adjust for any volume shortfalls or inefficiencies identified in trade plan and allow Team to understand net effects across all top accounts.
This individual will play a key role by providing accurate and timely financial information and analyses, making and/or implementing sound recommendations to grow business profitability, and optimizing the brands existing portfolio.
Conducts audits and analysis of their organization's direct and indirect costs, and reviews their practices and procedures, ensuring that labor and non-labor charges are approved, allowable, and processed in a timely manner.
Conduct intelligence research and all-source analysis of data in order to provide finished intelligence products, briefings, assessments on threat financiers, facilitators, and financial operations and networks associated with terrorism, insurgency, proliferation, and nation state adversaries.
Performs financial analysis and reporting in order to monitor finances associated with business operations; responsible for various financial functions such as budgeting, auditing, forecasting, and analysis.
Work with the interdisciplinary team to compare actual results to historical results, budgets, and forecasts; perform financial planning, budgeting, forecasting and analysis and assist in preparing presentations to senior management.
The Financial Analyst will support financial assessments of non-SETA contracts by identify trends and support all program cost reporting requirements to include estimate at completion, estimate to complete, variance reports and associated cost metrics for assigned.