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The future is what you make it.
That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.
Perform variance analysis interpreting CBT results against monthly, quarterly and yearly plan/forecast
Involved in the development of the AOP and formal financial forecasts
Assist in Unbilled Receivables MOS
Process improvement for existing reporting mechanisms
Critical partner to surrounding functions
• Benefits – Medical, Vision, Dental, Mental Health
• Paid Vacation • 401k Plan/Retirement Benefits (as per regional policy)
• Career Growth
• Professional Development
YOU MUST HAVE
3+ years of progressive finance and/or accounting experience
Must be a US Citizen due to contractual requirements.
Strong analytical and problem-solving skills with the ability to prepare and present complex data in a simple, understandable manner
Self-starter who is adept to prioritizing work and coordinating tasks simultaneously
Ability to work in fast paced environment and adapt to changing work environment and requirements with a sense of urgency
Process-improvement driven individual who proactively questions current practices and can identify root cause and corrective actions
Ability to consistently deliver on time and with highest levels of quality
Strong working knowledge of Microsoft Excel, SAP and Hyperion Essbase
Additional InformationThese jobs might be a good fit