Job Description:
This role is primarily responsible for the preparation and consolidation of all PSPC financial reports and presentations. The role requires coordination with all finance leads – Operations, Programs, Business Development, Financial Analysts, as well as coordination with other aspects of the organization in order to present clear, concise forecasts and business intelligence to senior management.
Essential Functions:
Leads Financial Planning and Analysis team that delivers consistent, accurate and high-quality financials, create and standardize financial reporting
Facilitates period end financial closing
Consolidates monthly financial forecasts Prepares the Monthly Financial Review submission and presentation
Drive development of annual operating plan (AOP); internal process, CHQ templates and presentations
Supports strategic growth plan (SGP) templates and presentations
Consolidating cash forecasts, analyzing data and preparing presentations for management Preparation of financial charts for a variety of senior level meetings
Liaise with internal and external auditors
Special projects upon request
Qualifications:
Bachelor’s Degree in Finance or Accounting with nine (9) years of applicable experience. An equivalent combination of education and experience may also be considered.
Position requires the ability to obtain and maintain a DoD Security Clearance, which requires U.S. Citizenship.
Experience with financial planning and analysis
Advanced knowledge of Excel required including pivot tables and macros
Preferred Additional Skills:
CPA a plus
MBA a plus
Work experience with Hyperion Financial Management, Hyperion Financial Planning, and Hyperion Essbase
Demonstrated analytical ability and attention to detail
Self-starter with a continuous improvement mentality
Ability to work in a fast-paced environment
Good communication skills with the ability to communicate with employees at all levels of the organization
Positive attitude, enthusiasm, and the flexibility and adaptability to assume additional responsibilities as needed
Organizational skills and ability to multi-task
Special Requirements:
An active DoD security clearance desired. Applicants selected will be subject to a government security investigation and must meet and maintain eligibility requirements for access to DoD classified information. US Citizenship required.