In this role, the selected candidate will manage full profit and loss and cash flow for the A350 XWB nacelle program. Preparation, oversight and review of monthly latest estimates (forecasts), annual business plans, overhead budgets and periodic plan updates.
This position is responsible for the application of valuation methodologies in compliance with our public company responsibilities under SEC regulations (primarily ASC 350 and ASC 805) in connection with our Animal Hospital acquisitions and other acquisitions.
In this role, the selected candidate will accurately forecast financial metrics (sales, EBIT, and cash), develop the program baseline and Estimates-to-Complete, provide monthly status reports, and analyze trends.
In this role, you will be following areas considered a plus: Project finance and evaluation, financial forecasting, python programming, spatial analysis, statistics / econometrics, industry / company valuation.
Responsible for the preparation and distribution of financial reports on a timely and accurate basis for both internal and external use. Duties include preparation and distribution of periodic financial statements for users other than those directly employed by the organization, and ensuring that all reports and disclosures comply with applicable government regulations, professional standards and organization policies.
Perform as a cross functional team member and will work directly with Senior Leadership on project scoping and will be able to analyze, comprehend, and present large quantities of data and conclusions in an executive summary format.
In this role, the selected candidate will perform budgeting and forecasting duties, including assisting with building of financial models; analyze actual operating results and identify key financial and operating issues.