Budget Analyst III supporting DOD Federal acquisition programs at MLT Systems. Identifying budgetary challenges and developing funding strategies for program execution.
About the role
- Finance professional within the FP&A team handling Property Solutions Business P&L management. Responsible for financial support and robust control in planning and reporting in UK.
Responsibilities
- Manage the forecasting cycles for the Property Solutions business unit including annual budget, quarterly forecasts, and mid-year plan (5-year cycle)
- Partner with Heads of Business and Sales teams across multiple offices to build robust, accurate forecast models for both revenue and expenses.
- Reporting monthly P&Ls to the Heads of Business and providing support through robust Financial Management and Business Partnering
- Provide insightful reporting and commentary during month/quarter end at a local UK level (in GBP) as well as at a global level (in USD).
- Assist senior management with ad hoc financial analysis such as performance at a product/customer level, FTE analysis and sales pipeline reviews.
- Monthly payroll and FTE reviews working in tandem with our Corporate Finance and HR teams.
Requirements
- Ability to analyse complex financial data, identify patterns and extract meaningful insights.
- Ability to interpret and explain financial data to a non-financial audience.
- Willingness to take ownership and being adaptable to change in a fast-paced global environment.
- Ability to think strategically, aligning financial plans to the company’s strategic priorities offering insights and recommendations to help achieve long-term objectives.
- Ability to inspire confidence, exhibit a professional presence and to have the ability to lead and influence others.
- Highly effective written and verbal communication skills at all levels and ability to establish credibility with senior management.
- Ability to build strong working relationships and to collaborate with multiple cross functional teams, within an international environment, in a global matrix structure.
- Strong proficiency in Excel and other analytical tools
- Bachelor’s degree or equivalent (Business, Finance or related financial discipline preferred)
- Recently qualified accountant (0-2 years post qualified) and relevant experience in a commercial Finance Business Partner role
Benefits
- medical coverage
- life insurance
- pension plans
- paid time off in line with local labor laws
- wellness initiatives
- fitness programs
- team-building activities
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Manager overseeing critical financial evaluations for PPG's Refinish Collision segment. Partnering with Sales, Legal, and Operations to ensure profitability and compliance in contracts.
VP of Financial Services Sales leading Client Development Directors to expand enterprise client relationships at Intapp. Driving strategy and execution in the financial services sector.
Wealth Consultant helping clients secure their financial futures through insurance solutions. Evaluating financial needs and establishing relationships with clients while staying informed on industry trends.
Senior Financial Reporting Accountant supporting external IFRS reporting for Pension Insurance Corporation's integration with Athora. Collaborating within the Finance business teams to enhance reporting efficiencies and accuracy.
Financial Planner leveraging healthcare expertise at The Zara Group of Northwestern Mutual. Build client relationships and develop personalized financial plans while making a meaningful impact on lives.
Financial Planner supporting Financial Advisors in drafting wealth plans and analyses. Interacting with clients, performing research, and facilitating education for Financial Advisors and Client Specialists.
Financial Planner leveraging healthcare background to develop tailored financial plans. Engaging with clients and providing ongoing support in achieving their financial goals with Northwestern Mutual - Greensboro.
Financial Planner transitioning healthcare expertise into financial services at Northwestern Mutual. Building client relationships and developing financial plans to help secure financial futures.
Financial Planning Internship offering hands - on experience in building a financial planning practice with Northwestern Mutual. Develop skills, gain certifications, and potential for full - time roles after graduation.