In this role you will involves forecasting of sales, bookings, profit and cash, billing support and contract close outs. They are partners with the ipt and cpt staffs, providing the team with insight and solutions to better drive the business.
The Sr. Financial Analyst will be a key contributor on a small team supporting the product engineering organization for two of the most successful and exciting cybersecurity products on the market today.
The Senior Financial Analyst will share in the responsibility of maintaining the Infirmarys revenue modeling and payment recapture system, producing variance reports, analyzing them and working with other Infirmary employees to capture any monies due to the Infirmary.
In this role, you will be a key asset in the future growth of G-Form. This individual will spear-head the Companys financial forecasting, management reporting, annual budgeting process, operating plan variance analysis, and perform special projects within the Finance and Accounting group. The position reports to the VP of Finance.
In this role, you will be responsible for financial analysis and reporting needs across the organization. You will help to maintain and optimize our financial reporting and forecasting tool, PSG master data, and also evaluate our systems landscape for making recommendations on best-in-class financial reporting and analysis across the company.
In this role, the selected candidate collaborates with business partners to propose process improvements that will strengthen the internal control environment while having a positive impact on the business.
In this role, the selected candidate will be responsible for the consolidation & analysis of the company's balance sheet and cash flow forecasts, annual operating plan, and five year strategic plan; variance analysis of cash flow versus prior periods and the annual operating plan.
In this role, the selected candidate will analyze financial information such as revenues and expenses and summarizing current and projected financials; collect, analyze and interpret data and explain findings to both financial and non-financial audiences.
In this role, the selected candidate will provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.
In this role, you will assist in annual budgeting and periodic forecasting with the ability to develop and populate forecasting models; use astute financial analysis techniques to provide practical proposals to influence business results.
In this role, the selected candidate will coordinate with all levels of management to identify, analyze, summarize, and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements, and operating forecasts.
This person will be a self starter and be willing to hit the ground running. This is an important role that provides business support and financial analysis to the management team and various departments.