4 executive jobs found

Position: Financial Analyst III Job Description: What You'll Be Doing: Prepare and deliver monthly financial reports and executive-level reporting packages Analyze P&L performance, including revenue, gross profit, and operating income (OI) Investigate and resolve gross profit (GP) anomalies and performance variances Partner with Sales and regional teams to provide financial insights and support decision-making using proformas and other financial modeling Coordinate and manage the global forecasting process, including data collection, updates, and system uploads Support annual planning cycles Review and analyze rebate and commission programs, including tracking achievements and accrual accuracy Assist with ROWC analysis and approvals Ensure accuracy and integrity of financial data across systems and reporting Identify opportunities for process improvements and efficiencies Support month/quarter/year end close processes Support...

Position: Finance Analyst Job Description: What You’ll Be Doing Act as a trusted business and financial advisor to regional management and sales teams Deliver detailed P&L analysis monthly to finance and regional leadership. Including but not limited to variance and trend analysis and offering finance/operational insights where applicable Provide comprehensive reporting on financial statements, business metrics, KPI’s, headcount and costs Participate in the annual planning and budgeting processes to support executive decision making Create financial models to support data driven decision making on profitability, ROWC, ROI, pricing, special transactions, extended payment terms Participate in finance initiatives and projects Work cross functionally with various teams locally and globally to complete assignments Contribute ideas to continually improving processes and drive efficiency within the organization Have a strong understanding of the business...

Position: Finance Manager Job Description: What You’ll Be Doing Act as a trusted business partner regional management and sales teams Deliver detailed P&L analysis monthly to finance and regional leadership. Including but not limited to variance and trend analysis and offering finance/operational insights where applicable Provide comprehensive reporting on financial statements, business metrics, KPI’s, headcount and costs, offer recommendations and insights. Lead the annual planning and budgeting processes to support executive decision making Evaluate opportunities and make recommendations using financial models to support data driven decision making on profitability, ROWC, ROI, pricing, special transactions, extended payment terms etc. Lead finance initiatives and projects Work cross functionally with various teams locally and globally to complete assignments Contribute ideas to continually improving processes and drive efficiency within the...

Description The Program Control Analyst is responsible for providing comprehensive financial, contractual, and operational support to program managers and leadership teams. This role ensures effective project execution through budget development, cost tracking, forecasting, variance analysis, and compliance with internal policies and customer requirements. The ideal candidate will have strong analytical capabilities, experience supporting government contracts, and the ability to partner closely with cross-functional teams. Key Responsibilities • Develop, maintain, and monitor program budgets, forecasts, and financial plans. • Track actual costs, labor, and material expenditures; analyze variances and provide actionable insights. • Support monthly program financial reviews, revenue recognition, and EAC updates. • Prepare and present financial reports for internal leadership and external stakeholders as required. • Ensure compliance with FAR, DFARS, CAS, internal policies,...