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Financial Analyst

Company: Robert Half Finance & Accounting
Location: Cumming
Posted on: May 15, 2022

Job Description:

Description This high impact position will assume a lead role in managing all forecasting cycles, as well as the annual planning cycles (Business Plan and Strategic Plan) for Company. In addition, the individual will develop Cost Accounting System (CAS) to support compliance to United States Defense Federal Acquisition Regulation Supplement (DFARS)/ Federal Acquisition Regulation (FAR) and operational financial management. The position will require the ability to partner cross-functionally within the organization to drive positive business results. This position will assist in establishing operational plans with measurable metrics with a focus on both short-term and long-term financial objectives to best position the business to succeed. Your responsibilities in this role Assist in managing the monthly, quarterly and annual financial reporting responsibilities to meet reporting schedules Support annual budgeting process, including both the direct and indirect elements of the business Lead weekly, monthly, and quarterly Short-Term Forecast (STF) process, including maintaining consolidated STF file and input/submission to corporate leadership Coordinate and prepare monthly variance analysis for division leadership Development and maintenance of product standard cost for raw material, labor, and overhead Track, report, and resolve material purchase price variance analysis Provide inventory management reports and support to include annual physical inventory reporting Manage and maintain indirect budgets, including working with budget managers to ensure targets are met Provide leadership with current, accurate and complete data for making critical decision Perform indirect rate calculations, including absorption analysis and how it impacts the P& L Assist in the maintenance of the direct and indirect rates, including interfacing with the Defense Contractor Audit Agency (DCAA) Development and maintenance of a people planning financial model that compares the anticipated program demand with current headcount (supply) Participate and lead special projects, perform ad hoc analysis and drive process improvements within the organization Requirements Bachelor's Degree in Business, Accounting or Finance and minimum 3 years prior related experience Experience with SAP and SQL Expert in Microsoft Excel and Microsoft Suite Experience with US Government, Department of Defense contracts and DFAR/FAR Flexible to work overtime and weekends Earned Value Management (EVM) experience preferred Strong communication skills and the ability to clearly articulate (written/verbal) financial information Ability to work in a team environment and develop strong working relationships with coworkers in other departments Highly organized, able to prioritize workload, and meet strict deadlines Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app ( and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information. - 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .

Keywords: Robert Half Finance & Accounting, Roswell , Financial Analyst, Accounting, Auditing , Cumming, Georgia

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