Professional 1 Finance
2 weeks ago
Performs highly complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs.
- Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.
- Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues.
- Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
- Provides leadership and work guidance to less experienced personnel.
- Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.
- Assists department managers with the budgeting process by working with department managers through the development process of each budget.
- Assists in developing and implementing process or procedural changes, including training documentation and presentation to other organizations. Collaborates with other departments in special projects as required.
**Basic Qualifications**
- Bachelor's degree or equivalent combination of education and experience
- Bachelor's degree in business administration, finance, accounting or related field preferred
- Three or more years of finance or accounting experience
- Experience working with generally accepted accounting principles and accounting software
- Experience working with financial analysis
**Other Qualifications**
- Strong communication skills
- Strong personal computer and business solutions software skills
- Strong leadership skills and ability to lead teams
- Strong presentation skills
- Strong organization and time management skills
- Strong analytical and problem solving skills
- Ability to work independently and as part of a team
**Work Environment**
- Office environment
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