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Job Description

• Be part of a small Cash Management team responsible for invoicing and collecting over $1B a year.
• Perform bank reconciliations and develop Cash/Banking reports.
• Develop various financial analyses and sensitivities considering all elements of cost.
• Perform monthly allocations for material costs.
• Develop and maintain procedures.
• Assist in analyzing monthly unbilled costs (Work-In-Process).
• Assist with Contract Close Outs.
• Support internal and external audit requests.
• Other ad-hoc financial analyses as needed.

Required/Preferred Education/Training

• Undergraduate degree in business, preferably in Finance, Accounting, or Economics required.
• Advanced degrees or certifications (MBA, CPA, CIA), supplemented by additional years of relevant experience, are preferred.
• 3 to 5 years experience in finance or closely related field.

Required/Preferred Experience

• Candidates should be detail oriented.
• Strong skills in Microsoft Office Suite, specifically Excel (Word, Access, & PowerPoint will also be considered).
• Highly motivated person with proven analytical and problem-solving skills.
• Strong organizational and time management skills.
• Ability to manage multiple competing priorities and manage/meet deadlines.
• Effective communicator - both oral and written.