The essential job duties/responsibilities of the position include but are not limited to the information listed below:
The essential job duties/responsibilities of the position include but are not limited to the information listed below:
· Analyzes historical and current financial data to understand the Company’s financial performance and position.
· Assists in the preparation and analysis of the organization’s P&L and contribute to understanding budget variances and major drivers.
· Supports the configuration and maintenance of the organization’s rolling forecast.
· Support ongoing balance sheet review and maintenance of key ratios and provide meaningful insights on financial trends.
· Provides analytical, forecasting, reporting, and project support to senior management.
· Produces monthly, quarterly, and annual reports, which include key metrics, financial results, and variance reporting.
· Supports the annual budgeting and monthly financial review processes.
· Works with organizational budget managers to review and update rolling budget throughout the fiscal year.
· Develops the business understanding necessary to provide insightful commentary on financial results and recommendations.
· Model financial scenarios to support new program development and contract amendments.
· Creates and updates related systems and documentation.
· Performs other ad hoc analysis.
· Performs other duties as requested.
Knowledge and Skills:
· Understanding of financials statements, their use and compilation
· Understanding of financial systems and related internal controls
· Strong Excel skills
· Experience with Workday Adaptive strongly preferred