Requisition ID | 2023-17755 | Position Type | Full Time | Category | Finance/Economics | Position Classification | On-Site |
Overview
The Sr. Financial Analyst will have responsibility for various financial functions at General Dynamics – Ordnance and Tactical Systems (GD-OTS) Niceville Operations such as budgeting, Internal Audit, strategic planning and forecasting. Acts as key technical expert on financial analysis issues, concerns, and special financial projects by performing the following duties.
This is an on-site role located in Niceville, Florida.
Major Position Responsibilities
1. Reviews and consolidates complex financial data of present and past operations, financial performance, trends and costs, estimated and realized revenues, administrative commitments and obligations incurred and communicates findings to management. Prepares financial forecasts (orders, Sales, GM, Cash, OWC etc)
2. Maintains documented records supporting the review and consolidation of the organization’s financial statements and prepares recommendations for changes to policy, procedure or control.
3. Provides interpretation of Generally Accepted Accounting Principles, governmental accounting regulations and complex accounting rules.
4. Provides oversight to the Internal Audit and Sarbanes Oxley compliance functions for the site including coordinating audit activities, managing findings, facilitating audit meetings and streamlining audit processes.
5. Develops and implements advanced accounting models to analyze financial statements and improve departmental efficiency.
6. Prepares, and reconcils special adhoc reports and financial analysis for senior management and alerts them to significant variances to plan.
7. Directs preparation of complex reports and financial analysis tools in areas such as budgeting, forecasting, strategic planning, governmental compliance, cash flow projections and business unit forecasts.
8. Interprets and applies corporate financial policies, government legislation, DFAR/FAR regulations and accounting theory.
9. Establishes databases of critical information for use in analyzing financial statements and variances to plan.
10. Coordinates with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial reporting, strategic planning, acquisitions and operating forecasts.
11. Researches and prepares financial reports on key metrics such as rate of return, depreciation, operating working capital and return on invested capital.
12. Reviews and consolidates complex financial data for inclusion in the Incurred Costs Submissions and Forward Pricing Rate Submissions for the government.
13. Coordinates, participates and leads internal audits, external audits and government audits.
14. Assists site’s senior management in the development of the site budget, strategic plan and other corporate financial requirements.
Basic Qualifications
GD-OTS is an Equal Opportunity/Affirmative Action Employer – Minorities/Females/Protected Veterans/Disabled
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