Essential Job Functions

Performs financial analyses including budgeting trend analysis forecasting correcting and financial modeling. Develops recommendations from information and results; considers and conducts additional analyses as appropriate.
Collects budget midyear forecast and other financial information; interprets summarizes and uploads the information to financial systems to provide information about profit and loss.
Analyzes budget midyear forecast or other types of financial information and recommends corrections of any problems or inconsistencies to management.
Assists in developing financial controls procedures systems and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.
Develops and maintains financial statements using accounting and budgeting software in order to provide financial statements and reports to management and the corporate office.
Develops executive reports using database structures and end user interfaces to provide information to the appropriate personnel as needed.
Assists department in completion and understanding of budgets and other financial analyses.
Prepares analyzes and publishes monthly financial rolling forecast with detail to appropriate management and the corporate office.
Maintains integrity of accounting and budgeting software systems by checking for errors and inconsistencies.
Basic Qualifications

CA/ ICWA candidates are preferred.
Bachelors/ Masters degree in business administration finance accounting or related field preferred
Three or more years of finance or accounting experience
SAP experience is preferred.
Experience working with generally accepted accounting principles and accounting software
Experience working with financial analysis
Other Qualifications

Communication skills
Personal computer and business solutions software skills
Presentation skills
Good organization skills to balance and prioritize work
Analytical and problem solving skills
Ability to work independently and as part of a team
Work from home/ Hybrid.

Remote Work :

No