2 erp business analyst staff jobs found

Standard Job Description You will be the Financial Analyst Sr for the Financial Management Team. Our team is responsible for delivering precise, actionable financial insight that enables the CFCS Program to make informed business decisions. What You Will Be Doing As the Financial Analyst Sr you will be responsible for integrating financial information from multiple systems, producing accurate reports, and driving sound business decisions for the CFCS Program. Your responsibilities will include, but are not limited to: Prepare and present monthly and quarterly financial data to Program Management and Financial Management staff. Develop financial baselines, forecasts, and cash outlooks; conduct variance and earned‑value analysis. Drive the Monthly Business Rhythm and compile Contract Data Requirements List reports. Produce Contract Status Reports (CSR) and Long‑Range Plans (LRP) for stakeholder review. Collaborate with cross‑functional teams—including Program...

Standard Job Description Performs one or more multiple financial activities within various finance job functions (FP&A, Overhead, Program Finance, Accounting, Controller, etc.). Will include some or all of the responsibilities as defined. Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans. Integrates information from multiple financial systems, processes and functions in order to consolidate the data forensics into actionable business solution recommendations. Timely and accurately consolidates financial results (Orders, Sales, EBIT, Cash, ROIC, Overhead, Discretionary Funding) and monthly, quarterly and year end reporting to internal and external customers to include government contractual cost and schedule earned value management reporting. Develops and utilizes...