The position supports loading and validating forecasted data utilizing Cognos TM1 models. Other duties include: SEC reporting, key metrics and unit sales forecasting and reporting, ad-hoc data requests, special projects, and pro-actively improving business processes that impact Finance.
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.
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.
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.
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.
This individual will consult on a wide variety of complex projects involving the design, pricing, funding, implementation and management of a full array of pharmacy programs. You will serve as a lead financial resource and day to day communication liaison with our clients, create client deliverables, contribute to client management and new business activities, and participate in the creation of new intellectual capital.
In this role, you will provide financial resource management services support to DoD clients, including budget analysis and preparation and execution of the DoD's planning, programming, budgeting, and execution (PPBE) system. Provide analytical support for budgetary.