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Company | Sparton |
Address | De Leon Springs, FL, United States |
Employment type | FULL_TIME |
Salary | |
Category | Defense and Space Manufacturing |
Expires | 2023-07-27 |
Posted at | 11 months ago |
Position Objective
- Coordinates and implements system and process changes for continuous improvement.
- Collect, analyze, and present program financial data to include budget, actuals, and forecast in support of your dedicated program(s) and/or department(s).
- Develop variance analysis comparing actual results to budget and forecast for monthly, quarterly, and annual comparisons at the program, product line and company levels.
- Daily maintenance and management of Oracle Projects, including deliverables, budgets, forecasts, and Reporting results.
- Assists financial management with developing and evaluating financial models, assumptions for reasonableness and accuracy for data-based decisions and projections.
- Create detailed financial reports, graphs, and other products to track performance and to aid management in making effective business decisions.
- Assist in providing regular financial guidance to and interaction with other personnel and functions in order to improve operating results, measure performance and promote compliance with established policies and procedures.
- Provide all program information and analysis relevant to accounting for financial close activities. Analyze and resolve accounting discrepancies and implement corrective action.
- Government contracting experience is valuable but not required.
- Computer Skills: MS Office, particularly MS Excel; including pivot tables, formulas, and data manipulation.
- A minimum of 2 years in financial analysis, accounting, or a related discipline.
- US Citizenship
- Experience with ERP / financial systems such as Oracle EBS is preferable.
- 4-year degree from an accredited university in Accounting, Finance, or related field preferable.
- Earned Value Management (EVM) knowledge and experience required.
- Demonstrated communication and interpersonal skills plus an ability to function in a collaborative environment. Ability to maintain good working relationships with all personnel at the Company.
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