Senior Specialist, Finance - Income Statement Analyst
Job Title: Senior Specialist, Finance - Income Statement Analyst
Job Code: 38000
Job Location: Melbourne, FL OR Remote
Job Schedule: 9/80: Employees work 9 out of every 14 days ā totaling 80 hours worked ā and have every other Friday off9/80
Job Description:
The Missile Solutions Segment is seeking an experienced FP&A analyst to support all efforts related to the income statement, inclusive of the sector OSP (Orders, Sales, and Profit), Segment HQ, and SG&A. The ideal candidate is a self-starter who collaborates cross functionally with a variety of individuals across all levels of the organization, including senior executive leadership.
The model candidate has a passion and ability to focus on the important business details driving changes in the income statement and key financial metrics (profitability, margin ratios, orders, revenue) while continually assessing reasonableness, understanding variances, and determining how to achieve desired business results.
This is a highly visible role and has the ability to drive change and create value for the organization through insightful analysis and actionable recommendations. There will be numerous opportunities to present your findings to executive leadership.
Essential Functions:
Analyze income statement movements, profitability, revenue trends, and expenses
Create and distribute weekly/monthly trend analyses
Support the various monthly reports to include the Monthly Financial Review, Quarterly Operational Review, Annual Operating Plan, Joint Strategic Plan, and any other financial reviews.
Develop tools, templates, and processes to simplify ways of capturing data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail
Travel requirements: Apply To This Job
Job Code: 38000
Job Location: Melbourne, FL OR Remote
Job Schedule: 9/80: Employees work 9 out of every 14 days ā totaling 80 hours worked ā and have every other Friday off9/80
Job Description:
The Missile Solutions Segment is seeking an experienced FP&A analyst to support all efforts related to the income statement, inclusive of the sector OSP (Orders, Sales, and Profit), Segment HQ, and SG&A. The ideal candidate is a self-starter who collaborates cross functionally with a variety of individuals across all levels of the organization, including senior executive leadership.
The model candidate has a passion and ability to focus on the important business details driving changes in the income statement and key financial metrics (profitability, margin ratios, orders, revenue) while continually assessing reasonableness, understanding variances, and determining how to achieve desired business results.
This is a highly visible role and has the ability to drive change and create value for the organization through insightful analysis and actionable recommendations. There will be numerous opportunities to present your findings to executive leadership.
Essential Functions:
Analyze income statement movements, profitability, revenue trends, and expenses
Create and distribute weekly/monthly trend analyses
Support the various monthly reports to include the Monthly Financial Review, Quarterly Operational Review, Annual Operating Plan, Joint Strategic Plan, and any other financial reviews.
Develop tools, templates, and processes to simplify ways of capturing data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail
Travel requirements: Apply To This Job