6 Months Contract possible extension
LEAD FINANCIAL ANALYST
Onsite: Dallas, TX
Federal Contracting experience (big plus: Defense experience)
High level Skills (Manager level or above)
TASKS AND RESPONSIBILITIES: The following duties are essential to the successful and satisfactory performance of this job. Other duties may be assigned.
- Lead teammates in coordinating company reports including weekly and monthly financial results and presentations for the Senior Leadership team.
- Investigates and explains operational and financial variances to budget.
- Acts as key influencer on initiatives that improve profitability.
- Identifies, assesses and communicates issues affecting profitability.
- Provides advisory support to assigned departments on matters pertaining to budget, accounting, and related financial issues and procedures.
- Develops and maintains financial budget and forecasting models.
- Analyzes and interprets financial and statistical information submitted for trends, checking for reasonableness and accuracy.
- Provides analysis of revenue and expenses, financial modeling, financial forecasting, rate and volume analysis and profitability impact analysis.
- Leads, develops, and documents complex financial analysis projects.
- Develops and implements timely enhancements to accurately and efficiently model noted changes.
- Prepares fact-based presentations that can be understood by both financial and non-financial oriented executives that are timely, well-written, and well-grounded in the practical applications of financial theory.
- Takes complex financial analysis and presents key points clearly and concisely to the leaders of the business.
- Provides advisory support to department managers on matters pertaining to budget, accounting, and related financial issues and procedures.
- Manages, develops, and coaches direct report.
- Travel as required.
MINIMUM EXPERIENCE:
Bachelor's in Accounting, Finance or Economics preferred
8-10 years’ experience, preferably in Defense.