Summary
The FP&A analyst II will be asked to cover financial reporting on orders, backlog, P&L, Balance Sheet and Cash flow. Reporting and analyzing these on a weekly, monthly and creation of the annual operating plan for ELT. Will work cross functionally with all finance departments to ensure streamlined communication and detailed forecasting to mitigate risk and realize upside.
Essential Duties and Responsibilities
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Analyze Month end actuals against forecast and prepare detailed analysis on the variances/trends
- Work alongside Corporates FP&A team, analyzing different requirements that fall within the Profit & loss as well as Balance Sheet, and Cash flow
- Prepare monthly forecast review that gets reviewed with executive leadership.
- Update and maintain CAE Backlog pipeline as well as unfunded to report monthly to corp
- Annually work on the detailed operating plan as well as strategy outlook
- Coordinate with Program finance on cadence and utilization of our enterprise tool Adaptive planning
- Monitor KPI9s and track variances to identify root cause, trends, risks and opportunities
Qualifications and Education Requirements
- 2-5 years working in Finance, or relevant experience that involves forecasting and analyzing trends
- Microsoft office with a strong understanding in Excel
- Strong written and verbal communication skills
- Mentor, self-starter who can be detailed in explaining complex topics
- Due to U.S. Government contract requirements, only U.S. citizens are eligible for this role.
Preferred Skills
Security Responsibilities
Must complywith all company security and data protection / usage policies and procedures. Personally responsible for proper marking and handling of all information and materials, in any form. Shall not divulge any information, or afford access, to other employees not having a need-to-know. Shall not divulge information outside company without management approval. All government and proprietary information will be accessed and stored electronically on company provided resources.
- Incumbent must be eligible for DoD Personal Security Clearance.
Work Environment
This job operates in a professional office environment, with routine use of computers. The office setting is more of an open seating arrangement, so must be able to work with surrounding distractions.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for their job. Duties, responsibilities, and activities may change at any time with or without notice.
