Working closely with business development team and customer facing roles to prioritize business and information needs; gathering, manipulate and mine data to conduct analyses that inform business decisions and solve complex challenges.
Maintains the integrity and automation of extensive spreadsheets, links data from different sources and databases to include functionality of formulas, queries, importing and exporting of data to other programs, and monitors internal and external data needs on an ongoing basis.
In this role, you will provide financial management and business process support to an organization within a Navy systems acquisition command. Support cost planning development and analyze the execution of agency funds in compliance with DoD appropriation law.
Assists in establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets. Forecasts for one or more calendar years.
Act as primary resource managing the Aftermarket Spares accounts receivable and cash management functions, including driving monthly cash collections and monitoring and reducing accounts receivable overdue.
Management of program financials, including: financial and cost forecasting, reporting and analysis, profitability analysis, and working capital analysis (accounts receivable forecasting, treasury forecasting, unbilled analysis, and aged receivables analysis).
In this role, the selected candidate will prepare and maintain supporting documentation for monthly, quarterly and annual reports; update and collects business unit reporting packages, helps prepare ad hoc financial reporting as necessary.