Applies principles of accounting to analyze financial information and prepare financial reports as required on a monthly, quarterly and annual basis by performing the following duties.

Essential Duties & Responsibilities:

Perform detailed variance analysis on all P&L and Balance Sheet Accounts monthly.
Prepare actual + remaining year P&L forecasts monthly by working with the operations and program management teams.
Prepare quarterly cash & capital expenditures forecasts.
Assist in the preparation of financial statements, forecasts, and budgets by loading data into Tagetik and reviewing for accuracy.
Prepare slide deck for Operations Meetings and provide commentary on significant variances.
Weekly KPI tracking.
Prepare journal entries and perform account reconciliations as assigned.
Assist with month-end close activities.
Drive process improvements to automate reporting and drive efficiency within the department.
Provide audit support as needed.
Performs other special ad-hoc projects as assigned.

Possess a strong general accounting knowledge, including GAAP and related principles and practices.
Sound business judgement and ability to synthesize, analyze, and extract implications from data.
Ability to frame unstructured and complex analytical problems to a broad audience.
Strong business partnering skills with the ability to regularly interface with executive management.
Advanced level knowledge of Microsoft Excel, PowerPoint, & Word. Familiarity with SAP S/4 Hana and Analytics Cloud is a plus.

BS or BA degree in finance, business, accounting, or equivalent required.
5+ years of Accounting or Financial Planning, and Analysis (FP&A) experience in a Manufacturing environment. Public company and Aerospace & Defense Industry experience preferred.
CPA and/or CMA certification is a plus.

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