Financial Planner & Analyst Job at Vantage Point Recruiting, Saco, ME

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  • Vantage Point Recruiting
  • Saco, ME

Job Description

The FP & A reports to and works closely with the Director of Finance, performing Financial Planning and Analysis for the company. Scope of your work will include quarterly, annual, and long-term financial forecasting for both GAAP and Governmental cost accounting purposes. You will also work closely with program managers, engineers, operations, and senior management.

Job Responsibilities:

  • Perform financial scenario analyses
  • Analyze contract performance
  • Calculate estimates for contract completion
  • Prepare monthly reporting and government property reporting
  • Create and validate revenue forecasts and monthly reports
  • Prepare Estimate at Complete (EAC) audit workbooks
  • Establish integrated revenue forecasting process using over tine revenue recognition methodology
  • Support, analyze, and validate select contract EAC’s
  • Develop allocation procedures within SAGE for reporting overhead and G&A expenses
  • Enhance current gross profit by customer and product line reporting and include analysis and recommendations
  • Orchestrate the budget and forecasting cycles by department and function
  • Report on monthly expense budget variances and make recommendations for improvement
  • Assist the Cost Analysts with annual government incurred cost submissions

What we need from you:

  • Bachelor’s Degree in Finance, Accounting, or a related field OR an equivalent combination of education and experience
  • 10+ years of experience performing key functions in accounting and financial reporting
  • 3-5 years of experience in general accounting and finance in a manufacturing environment
  • Strong understanding of GAAP financial statements and accounting best practices
  • General understanding of cost accounting Demonstrably effective organizational and interpersonal skills
  • Strong personal organization, sensitive towards consistently meeting changing and challenging deadlines
  • Creative problem solver, in-tune with senior management
  • Extensive knowledge of Microsoft Excel
  • Experience working with collaborative ERP systems

Job Tags

Contract work,

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