Related skills
forecasting data analysis financial modeling business intelligence excel📋 Description
- Lead KPI forecast including spending and headcount for government groups.
- Develop tools to track contract performance and costs monthly.
- Provide insight on revenue, spending variances, and department reporting.
- Support proposals and business development activities.
- Coordinate capital expenditure tracking and cash forecasts across the company.
- Conduct ad-hoc analyses to support decision making and profitability.
🎯 Requirements
- Bachelor's degree.
- 2+ years in accounting, finance operations, business, or economics.
- Advanced Excel, statistics, and modeling of complex non-linear systems.
- Experience in finance/accounting within manufacturing or technology industries.
- Experience as finance SME for ERP tools and reporting tools.
- Requires Top Secret clearance.
🎁 Benefits
- Medical, vision, and dental coverage.
- 401(k) retirement plan.
- Short and long-term disability insurance.
- Life insurance coverage.
- Paid parental leave.
- Paid vacation and holidays (3 weeks vacation, 10+ holidays).
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