Description:
Job Title: Finance (New Grad - Rochester, NY)
Job Code: CS20222710-92638
Job Location: Rochester, NY
Essential Functions:
- Preparation and creation of Excel, and HFM files for forecasts, budgets, and strategic plans.
- Oversee and create analysis of program performance and program forecasts to management
- Communicate, and recommend action plans with program teams to ensure financial targets and program goals are achieved
- Support weekly Financial Updates for Orders, Sales, and EBIT, on a weekly basis.
- Ongoing variance analysis against budget and forecast to understand current performance.
- Planning and scheduling work to meet specified objectives internal, sector, segment and corporate requirements and deadlines.
- Interfaces with internal and external auditors.
- Special projects and Ad hoc analysis may be required.
- Other duties as assigned.
Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, Management or General Business
Preferred Qualifications:
- Knowledge and/or experience in financial forecasting, analysis, cost/schedule development, budgeting financial systems, financial planning, financial modeling, corporate forecasting, contract compliance and/or business acquisitions.
- Technical proficiency Excellent computer skills with strong proficiency in Microsoft Office™ package (Microsoft Outlook®, Microsoft Excel®, Microsoft Word®, Microsoft PowerPoint®), Hyperion HFM/Planning, PeopleSoft, and CRM financial applications a plus.
- Knowledge of US Generally Accepted Accounting Principles (GAAP).
- Willingness to take ownership, accept accountability, and manage reporting deadlines.
- Well-developed listening and interpersonal skills, an orientation towards details, and willingness to learn. Ability to interact with team members at all organizational levels.
- Requires analytical and problem-solving abilities.
- Support internal and external audits; actively participate in process improvement initiatives.
- Understanding of government contract accounting, including quoting, progress payments, milestone and percent of completion billing.
- Travel Expectations: Minimal