What You Will Experience In This Role:CAMP is seeking an experienced Financial Analyst III to join our finance team in its Merrimack, NH office. This role is pivotal in driving data-driven decision-making through advanced financial analysis, forecasting, and strategic planning. The ideal candidate has a strong analytical mindset, is proficient in leveraging financial systems and tools, and thrives in a fast-paced, collaborative environment. This role will directly engage and support Business Unit Management and Corporate Executive Management.
Key Responsibilities:Financial Planning & Analysis:- Develop, maintain, and improve financial models to forecast expense and cash flow
- Collaborate with business leaders to develop forecasts that achieve business targets
- Perform variance analysis to compare actual performance against budgets and forecasts, identifying trends and anomalies
- Prepare KPI's and corresponding analysis across the organization.
Reporting:- Prepare and present detailed financial reports, dashboards, and KPI metrics for senior leadership and stakeholders
- Perform analysis, reporting, and auditing for Sales, Operations, and Human Resources.
- Lead in the preparation of annual budgets and quarterly forecasts for Business Units
- Ensure alignment with organizational goals and track progress
- Drive efficiencies by evaluating and improving existing financial systems and workflows
- Collaborate with cross-functional teams to provide insights and actionable recommendations
- Conduct ad hoc analysis to support business operations, as required.
Requirements:- Bachelor's degree in finance, Accounting, or a related field
- 4+ years' experience in a similar role
- Proficiency in all Microsoft Office applications (Excel, Word, PowerPoint)
- Advanced Excel modeling and data analysis skills required
- Excellent attention to detail and a focus on data quality and integrity
- Experience writing SQL queries is a plus
- Experience with Accounting systems is a plus (Oracle, Planful, Acumatica etc.)
- Strong work ethic and ability to travel as necessary
- Effective as a team player and working autonomously
- Ability to manage multiple priorities in a rapidly changing environment and with minimal supervision
Why Work at CAMP?Join a culture where your ideas matter, your impact is real, and your growth is supported. Be part of a team reimagining the future of aviation.
