Senior Specialist, Finance – Balance Sheet Analyst
Tallahassee, Florida, United States of America
Full Time
3 weeks ago
$88,000 - $164,000 USD
Visa Sponsor
Key skills
ERPOracle
About this role
Role Overview
- Lead and drive business results through program working capital improvements, program cash, and accurate monthly financial statement preparation
- Analyze balance sheet movements, cash and investments account reconciliations
- Develop and maintain program working capital in forecast system
- Drive understanding of cash and liquidity variances and identify corrective actions, risks, or opportunities
- Create the monthly financial statements and load them into HFM
- Support the various monthly reports including Monthly Financial Review, Quarterly Operational Review, Annual Operating Plan, and any other financial reviews
- Develop tools, templates, and processes to simplify capturing data and preparing reports
- Perform ad hoc financial analyses as needed
Requirements
- 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
- Advanced Excel proficiency (pivot tables, XLOOKUP, modeling)
- ERP system familiarity (Oracle)
- strong skills in variance analysis, account reconciliation, and GAAP principles
- Years of experience with Microsoft Excel, Word, PowerPoint.
- Demonstrate strong knowledge of Balance Sheet and Income Statement
- Experience in the Aerospace & Defense industry
- Experience with Hyperion, Oracle, Cost Point, and Peoplesoft
Tech Stack
- ERP
- Oracle
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- EAP
- education assistance
- parental leave
- paid time off
- company-paid holidays