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Senior Financial Analyst

Employer
Kforce
Location
Mclean, VA
Closing date
Aug 21, 2022

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Kforce has a client that is seeking a Senior Financial Analyst in McLean, VA.Duties Include: * Senior Financial Analyst will produce monthly reporting packages for both internal and Parent Company stakeholders; Supporting accounting team during monthly close process, including review of monthly revenue, updating backlog reporting, and distribution of opex results to department leads * Works with all Sales and BD staff to help analyze revenue deals, analyze shortfalls, etc. * Prepares quarterly and year-end "prepared by client" (PBC) materials for the external auditors, primarily analysis of revenue and opex variances * With Finance Analyst, produces monthly EBITDA outlook including revenue and opex forecasting for inclusion in the Parent company's (Intelsat) monthly revenue and ops review meetings * As a Senior Financial Analyst, you will help lead the business plan process for Revenue and Opex, including Cost of Sales; Work with Intelsat Corporate FP counterparts to develop full company Annual Operating and Five-Year Business Plan * Work with staff who modify reports using the ERP system to properly reflect actual and budget data stored in the company's ERP system (MS Dynamics SL) * Support financial component of business cases for Product Teams and coordinate with the Parent company's Strategy team in support requirements in satellite business cases * Provide support for proposals and other requests from engineering, sales, and contracts including cash flow modeling and pricing for efforts such as RFPs * Bachelor's degree in Finance, Accounting, or related field, with at least 10 years of work experience, preferably in FP at a large government contractor; MBA a plus * Excellent Microsoft Excel skills with the ability to manipulate data, create reports and develop spreadsheets, charts, and tables, including pivot tables and advanced formulas * Strong analytical skills with the ability to analyze, validate and synthesize complex financial data and communicate succinct conclusions and recommendations * Outstanding interpersonal, written, and oral communication skills with the ability to communicate well at all levels of the organization * Excellent organizational and prioritization skills Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.*Compensation Type:*Hours

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