Analyze income statement movements, profitability, revenue trends, and expenses
Create and distribute weekly/monthly trend analyses
Support the various monthly reports to include the Monthly Financial Review, Quarterly Operational Review, Annual Operating Plan, Joint Strategic Plan, and any other financial reviews.
Develop tools, templates, and processes to simplify ways of capturing data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail
Travel requirements: <10% domestic

Bachelor’s Degree and minimum 6 years of prior relevant experience.
Graduate Degree and a minimum of 4 years of prior related experience.
In lieu of a degree, minimum of 10 years of prior related experience.
Preferred Additional Skills: Bachelor’s degree in finance, accounting, or economics
Graduate degree in finance, accounting, or economics
Advanced Excel proficiency (pivot tables, XLOOKUP, modeling)
ERP system familiarity (Oracle)
strong skills in variance analysis
account reconciliation
GAAP principles
Manage and perform multiple tasks
Work independently
Years of experience with Microsoft Excel, Word, PowerPoint.
Demonstrate strong knowledge of the Balance Sheet and Income Statement
Experience in the Aerospace & Defense industry
Experience with Hyperion, Oracle, Cost Point, and Peoplesoft
Flexible and willing to assume additional responsibilities as needed.

Senior Specialist, Finance – Income Statement Analyst

Key skills