QUALIFICATIONS YOU MUST HAVE

• Minimum 8 years’ experience with bachelor’s degree in business, Math, Finance, Accounting, or a related field; or an Advanced Degree in a related field and minimum 5 years’ experience.
• Experienced user of SAP (APEX and/or Prism) or similar ERP financial systems.
• Experience with data analysis, reporting and/or process improvement.
• Experience in meeting critical deadlines and developing and applying solutions and process improvements.
• Experience presenting data to senior leadership.
• Experience with Microsoft Office, primarily Excel, Analysis and PowerPoint.
• The ability to obtain and maintain a US security clearance. U.S. citizenship is required as only U.S. citizens are eligible for a secret clearance

QUALIFICATIONS WE PREFER

• Strong presentation, communication, and professional skills; the ability to work independently and with some supervision and oversight
• Excellent attention to detail and accuracy
• Excellent analytical and problem solving skills with the ability to multi-task effectively
• Experience partnering with multiple functional disciplines
• Excellent prioritization and organizational skills

POSITION ROLE TYPE:

Onsite
U.S. Citizen, U.S. Person, or Immigration Status Requirements:
U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

WHAT YOU WILL DO

• Lead program(s) monthly forecast of Bookings, Sales, Earnings and Cash (BSEC) forecast.
• Report monthly variance analysis of actuals vs. Annual Operating Plan (AOP) and forecast.
• Partner with Program management Office (PMO) office to prepare weekly BSEC Risk and Opportunity position.
• Analyze & make recommendations to leadership regarding AOP/LRP metrics.
• Present financial information and analysis to PMO and SSBU leadership
• Collaborate with NAM FP&A team to modernize reporting to dashboard environment (PowerBI) Develop, utilize, and disseminate process improvement and tool improvement opportunities to enhance problem-solving opportunities for the entire finance team.
• Ad-hoc request support in an exciting environment.