Job Code:

4939

FLSA Status:

Exempt

S³ is currently seeking a Finance/Budget Analyst to join the F&A team at our corporate HQ in Cummings Research Park, Huntsville, AL.

Position Description:

The Finance/Budget Analyst reports to the CFO and will be responsible for developing and integrating business plans and forecasts to include revenue, profit, fringe, facility service center, overhead,

Responsibilities:
• Prepare schedules for submission of indirect cost reporting to the government.
• Support forward pricing, provisional billing, and incurred cost claims to DCAA.
• Support preparation of annual budget.
• Compare financial performance to plan and prior years.
• Prepare monthly variance reports, and quarterly budget forecasts.
• Supervise contract program control analysts and verify the contract workplans monthly.

Qualifications:
• BS Degree in Finance, Accounting, or Business Administration.
• 5 years of experience in developing and integrating business plans for monthly, quarterly, and annual reporting for P/L.
• Minimum of 12 years of experience in corporate F&A for federal contracting firms
• A minimum of 2 years of experience in F&A staff management
• A minimum of 5 years of experience with Deltek Costpoint
• Hands on experience with financial modeling.
• Experience submitting Incurred Cost Reports to DCAA is preferred.
• Advanced MS Excel skills
• Ability to generate and present PowerPoint briefings of financial data to corporate leadership.

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