Title:  Senior Associate, Finance

Job Title: Senior Associate, Finance

Job Code: 31400

Job Location: Tempe, AZ

Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off

Job Description:

The Tempe, AZ site is looking for a finance analyst to join their team. This individual will work in a rewarding, fast-paced environment with high expectations, significantly diverse assignments, and a collaborative team setting.

Essential Functions:

• Partner with finance and internal business partners to manage financial actions for the Tempe site, including tracking cash flow, financial planning and analyzing, and proposing corrective actions as appropriate
• Responsible for the financial functions associated with the business acquisition process (proposals) and project execution process
• Support internal and external audits
• Actively participate in process improvement initiatives
• Prepares files which support the financial reporting.  Ensure that actual cost reported agree to the General Ledger and that all estimates provided by other functional organizations are properly supported
• Prepares and tracks budgets and schedules for site expenditures and performs financial analysis such as funding profiles, spending outlook and variance analysis
• Manage monthly deliverables requirements ensure timely submittals
• Understand significance and relationship of site level orders, sales, OI, ROS, and Cash forecasts
• Assist with requests from Sector and Segment as needed
• Maintain high attention to detail
• Compare current, prior and AOP forecasts and describe differences

Qualifications:

• Bachelor’s Degree and a minimum of 2 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.
• Prior Microsoft Excel and PowerBI experience

Preferred Additional Skills:

• Bachelor's degree in Finance, Accounting, Economics, Management or General Business
• Strong analytical and critical thinking skills; ability to draw conclusions from large data sets
• Takes initiative in an ambiguous work environment
• Strong business writing and communication skills
• Self-motivated and strong interpersonal skills, including the ability to work with people of all levels within the organization
• Experience and understanding with business financial management techniques including government and commercial contracts, cost analysis, financial planning, cash flow, progress payments and billing milestones