Business Finance Manager leading financial tasks and insights for the US region at NNIT, Inc. Collaborating with stakeholders and managing financial projections and reporting processes.
About the role
- Intermediate FP&A Analyst at C5 Systems responsible for financial modeling and decision support. Analyzing financial data to drive strategic decisions in planning and forecasting.
Responsibilities
- Develop and maintain financial models to support decision-making regarding planning, forecasting, and budgeting processes
- Analyze current and past financial data and performance to make recommendations on profit enhancement
- Coordinate with various departments to collect financial information and provide reports to senior management
- Assist with the preparation of monthly, quarterly, and annual reports
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Support the FP&A Manager with ad-hoc analysis and special projects
- Assist in the capital budgeting and expenditure planning processes
- Develop financial presentations for management and stakeholders.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- Bachelor’s Degree and minimum 4 years of prior relevant experience
- Graduate Degree and a minimum of 2 years of prior related experience
- In lieu of a degree, minimum of 8 years of prior related experience
- 3-5 years of experience in financial planning and analysis, accounting, or related finance roles
- Demonstrated understanding of Generally Accepted Accounting Principles (GAAP)
- Proficient in financial modeling techniques and spreadsheet creation
- Demonstrated strong analytical and data gathering skills
- MBA or relevant professional certification (e.g., CFA, CPA) is a plus
- Prior Defense/Aerospace industry experience
- Prior High-Potential/LDP program participation
- Experience with enterprise resource planning (ERP) systems and financial planning software
- Excellent communication and presentation skills
- Advanced proficiency in Excel and PowerPoint
- Ability to work independently and as part of a team.
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- EAP
- education assistance
- parental leave
- paid time off
- company-paid holidays
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