Corporate Financial Planning & Reporting Analyst - (US-MD-Annapolis - 21412)

Minimum Education: None
Job Type: Full Time
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Responsibilities : The successful candidate will: Implement cash flow, working capital, financial models, balance sheet models and reports. Coordinate, develop and produce annual budgets and 5-year plans for the entire corporation within specified time requirements. Prepare Board of Director materials quarterly to include income statements, cash flow and balance sheet. Develop software logic tools and maintain BPC / OutlookSoft budgeting & planning software. Prepare and analyze burden rates for annual budgets and develop burden rate structure analysis, including International Entity financial structure. Assist in the development of the Government Forward pricing package. Work directly with Executive Management to present and finalize annual budgets. Prepare monthly P&L books and adhoc reports required by Board of Directors, Banks, etc. Implement procedures to support SOX compliance initiatives and liaise with external audit firms annually and prepare audit materials. Monitor Capital requests and budgets. To be successful in this position, the following goals will be accomplished within the first six to twelve months: Support development and implementation of Executive Dashboard initiative to include end-user functionality and view, financial information integration from Salesforce and level of supporting financial detail Create International Equity cash flow and balance sheet models for large International Business Unit Local candidates preferred. Please include salary requirements.

Requirements : The ideal candidate will possess a eleven (11) or more years of financial experience. Five (5) or more years of direct experience in producing monthly profit and loss reports and annual budgets. Exceptional communication skills and ability to work with other employees at all levels throughout the organization. Demonstrable experience in developing financial models for various corporate applications and audiences specifically cash flow, balance sheet, working capital.

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