Job Information
Chemring Sensors & Electronic Systems, Inc. Financial Planning and Analysis Analyst III in Charlotte, North Carolina
JOB SUMMARY
The Financial Planning Analyst III
performs research and analysis to evaluate and forecast business performance and coordinates budgeting and financial strategies for Chemring Sensors and Electronic Systems, Inc. (CSES). Develops financial modeling and analysis reports to measure and forecast the impact of various business decisions. Develops reporting tools to emphasize performance improvement and quality management information to key stakeholders. Will work to improve scalable reporting systems and processes, analytical tools, and key performance metrics. This position reports directly to the Director of Finance for CSES.
ESSENTIAL JOB FUNCTIONS
- Perform specific tasks related to financial planning and analysis function with an emphasis on providing accurate, relevant and timely financial analysis.
- Coordinates annual organizational budget process and long-range financial projections in support of the business strategic planning processes. Using established financial targets, provide input into the development of operational targets; monitor financial performance and recommend and facilitate operational adjustments to ensure satisfactory outcomes for the organization.
- Monitor financial progress against budget monthly including forecasting and reporting to Director within strict deadlines.
- Prepare for review monthly, quarterly and annual financial reports. Maintain awareness of the company's performance in context of external and internal benchmarks for all tracked KPIs. Provide data and trends of organizational performance that progress the understanding of the business.
- Work directly with various business and functional leaders to educate and support them in developing their strategic plans, budgets and forecasts. Research and investigate financial and operational performance variances at a program level and recommend appropriate corrective actions.
- Assist leaders in assessing the financial feasibility and impact of proposed programs, activities and organizational investments by building financial models.
- Special projects and other duties as assigned.
- Performs specific tasks related to reviews of management practices and policies; recommends changes to enhance operating efficiencies.
- All employees are expected to be in compliance with government and corporate laws, rules, regulations, policies, and procedures.
SUPERVISORY RESPONSIBILITY
N/A
EDUCATION
- Bachelor's degree in Finance
- MBA preferred
EXPERIENCE
- 5+ years of relevant Finance and Accounting experience with increasing levels of responsibility
- Experience in reporting and financial analysis of increasing complexity in a public company with a monthly actual and forecast reporting cadence, preferably in a manufacturing or product environment
- Government accounting experience is strongly preferred
SKILLS and QUALIFICATIONS
Advanced/Expert level use of MS Excel and MS Office.
Work experience on D365 and COGNOS is highly desirable
Advanced knowledge of cost and financial accounting principles, practices and procedures.
Acute attention to detail, accuracy and accountability balanced with sound business judgment.
Knowledge of internal control systems and procedures.
Understanding of government contracting regulations.
Proven acumen in performing complex numerical calculations.
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