We’re ALTEN Technology USA, an engineering company helping clients bring groundbreaking ideas to life—from advancing space exploration and life-saving medical devices to building autonomous electric vehicles. With 3,000+ experts across North America, we partner with leading companies in aerospace, medical devices, robotics, automotive, commercial vehicles, EVs, rail, and more. As part of the global ALTEN Group—57,000+ engineers in 30 countries—we deliver across the entire product development cycle, from consulting to full project outsourcing. When you join ALTEN Technology USA, you’ll collaborate on some of the world’s toughest engineering challenges, supported by mentorship, career growth opportunities, and comprehensive benefits. We take pride in fostering a culture where employees feel valued, supported, and inspired to grow. *This position is located on-site in Greensboro, NC and is not open to a remote schedule or relocation assistance.* *Candidates must be legally authorized to work in the United States on a permanent basis without requiring sponsorship now or in the future.* REPORTS TO: This position reports to the FP&A Manager and will work closely with the Director of Finance and CFO, with other company executives, with Business Managers and other integral members of accounting and finance as well. Responsibilities · Integral member of monthly revenue recognition and margin analysis (customer, project, indirect cost levels, etc.).
- Produce quality reports and analysis for key deadlines such as:
- Weekly Reporting and analysis of operational indicators: headcount, projects,
activity ratios, cash reporting, etc. · Monthly financial and analysis reports: revenue by type and customer, detailed P&L analysis, intercompany activity, cash flow, accounts receivable, WIP, etc. · Quarterly financial reporting for Group consolidation purposes (detailed P&L and Balance Sheet schedules, etc.) · Build ad hoc analysis and communication for strategic Operations and Finance initiatives · Review financial results, comparing and analyzing actuals vs plan, forecast, and prior year · Maintain data integrity across ERP and reporting systems to ensure accuracy of financial reporting. · Work cross-functionally with various departments and executives to analyze data that drives action, including Sales, G&A and recruiting departments. · Full annual budget and monthly reforecasting process. Build and maintain forecasting models/tools; work in collaboration with business groups to provide insightful analysis
- Power BI monthly dashboard publications.
- Executive level reporting, multi-business unit coverage, and collaboration
with international counterparts (Canada, Mexico and ultimately Group consolidation in Paris) · Other duties as assigned Requirements · Strong work ethic and a positive attitude with the ability to work independently and in a team.
- A team player with strong interp