The Staffing Resource Group, Inc
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Senior Financial Planning and Analysis Analyst
Posted: 01/09/2024
2024-01-09
2024-03-17
Employment Type:
Direct Hire
Division: Government/DOD
Job Number: JN -012024-18157
State: Virginia
Job Description
Title: Senior Financial Planning and Analysis Analyst
Location: McLean, VA (Onsite)
Industry: Defense
Salary: $110K and up based on experience
Employment Type: Direct Placement
Essential Duties & Responsibilities:
SRG offers flexible staffing solutions with a national presence. We provide contract, contract-to-hire, direct hire and executive search services. SRG utilizes an innovative approach to identify and qualify talent that is unique to the Staffing industry, featuring a cutting-edge platform that allows us to match professionals rapidly and precisely to client requirements. We have a proprietary database of over one million candidates and maintain continuous contact with our qualified talent.
For more exciting opportunities please visit our website at www.srg-us.com
EOE/ADA
IND123
LI#-SRG17
Location: McLean, VA (Onsite)
Industry: Defense
Salary: $110K and up based on experience
Employment Type: Direct Placement
Essential Duties & Responsibilities:
- Assists in the preparation and execution of STRAP and Annual Operating Plan (AOP) processes
- Prepares monthly, quarterly and YTD Customer Business Teams (CBT) reports
- Assists in the preparation of quarterly Board of Directors slides
- Validates product level reporting between ERP systems and OneStream
- Provides analysis and insight for key financial drivers and metrics
- Conducts revenue variance analyses against AOP, actuals, prior year and prior forecasts
- Manages the overall flow of data into the SIOP Forecast Model
- Assists with data gathering for the weekly SIOP meetings with Product Line Leaders, planning personnel, and plant managers
- Prepares the monthly SIOP report out information to the Leadership Team and participates in the monthly forecast meetings
- Prepares weekly and monthly bookings and backlog updates to the Leadership Team
- BS in Accounting or related field; MBA or CPA is a plus
- 5-8 years of progressive financial analysis experience in a manufacturing environment
- Previous financial modeling development/enhancement experience required
- Prior experience with Government/Defense Contractor preferred
- Proficient or working knowledge with OneStream and SAP preferred
- Ability to perform in a fast-paced and continually evolving business environment
- OneStream (current account operations software used). Hyperion in lieu of would be helpful
- SAP experience needed
SRG offers flexible staffing solutions with a national presence. We provide contract, contract-to-hire, direct hire and executive search services. SRG utilizes an innovative approach to identify and qualify talent that is unique to the Staffing industry, featuring a cutting-edge platform that allows us to match professionals rapidly and precisely to client requirements. We have a proprietary database of over one million candidates and maintain continuous contact with our qualified talent.
For more exciting opportunities please visit our website at www.srg-us.com
EOE/ADA
IND123
LI#-SRG17
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Login to save this search and get notified of similar positions.About McLean, VA
Ready to take your career to the next level in Mclean, Virginia? Explore our job opportunities in this vibrant area surrounded by innovation and growth. As a hub for tech companies and Fortune 500 corporations, Mclean offers a unique blend of professional opportunities and a charming community atmosphere. With world-class dining options, stunning art galleries like Colvin Run Mill, and access to outdoor activities at Great Falls Park, Mclean provides an ideal backdrop for both work and play. Join us in discovering the career potential and the enchanting culture that Mclean has to offer - your next adventure awaits!
For more than 30 years, SRG4 has worked with clients in Fortune 100 corporations, as well as emerging and rapid growth companies, located throughout the United States and globally.
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