Job Details

Assists in establishing profit center revenue, cost of sales, gross margin, discretionary spending through profit (loss) and cost center cost, base, and rate budgets. Forecasts for one or more calendar years. Prepares a variety of actual vs. budget reports for profit and cost center managers including financial and variance analyses and recommendations for corrective action(s) and specifies new reports for production from the company's ERP system. Develops balance sheets and cash generated (used) schedules; capital program and expenditure budgets; as well as base analyses for assigned profit centers. Performs special economic evaluations, business and cost impact analyses, and cash forecasting. Prices proposals based on direct labor hours and other direct costs inputs. Works closely with program managers, profit center managers, and cost center managers in planning and budgeting work, tracking actual incurred spending, anticipated to go spending, and expected profit margins. Prepares c...Financial Analyst, Financial, Accounting, Analyst, Manager, Banking, Technology