Process Description:

The Spps Fp&A Lead May Be Chargeable For Compiling, Evaluating, Analyzing And Reporting Monetary Data To The Ar Phase And Company. This Position Requires Enormous Interplay With The Spps Zone President, Spps Functional Leadership Team, Ar And Company Fp&A Groups, And Spps Division Finance Leads And Analysts. This Function Reports Immediately To The Spps Cfo.

Examples Of The Predicted Tasks Consist Of: Consolidation Of Division Forecasting Inputs, Evaluation Of Hard Work And Fabric Trends, Identity Of Risks And Possibilities, Publishing Weekly Govt Financial Summaries And Movements To Shut, And Normal Interaction With Fp&A And Accounting To Make Certain Compliance And Resolve Problems.

Essential Features:

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Establish Spps Stage Cadence, Templates And Review Schedule To Make Certain All Ar And Corporate Deliverables Are Met Timely And Accurately
Understand All Elements Of The Stability Sheet, Figuring Out Issues And Riding Decision
Examine Forecast Developments And Make Records-Driven Tips

Responsible For Consolidating And Analyzing Program Forecasts, Dangers And Possibilities, Orders Drivers, Different Month-To-Month Monetary Overview (Mfr) Deliverables, And Numerous Ad Hoc Evaluation

Implement Trendy Processes And Standard Paintings At The Side Of Technique Enhancements
Guide The Diverse Monthly Reports To Include The Month-To-Month Monetary Assessment, Quarterly Operational Assessment, Annual Working Plan, Joint Strategic Plan, And Some Other Monetary Evaluations
Paintings Intently With Spps Cfo, Department Finance Leads, Ar Fp&A, And Software Financial Analysts On All Aspects Of Forecasting To Ensure Accuracy Of Facts And Offer Guidance As Vital
Collaborate With Go-Purposeful Stakeholders And The Ar Fp&A Crew To Document The Power Of The Commercial Enterprise And Offer Reputation On Key Overall Performance Signs
Broaden, Talk, And Advocate Action Plans To Make Certain Closure To Forecasts

Qualifications:

Bachelor’s Degree And At The Least Nine Years Of Relevant Finance Or Accounting Revel In Or Graduate Degree And At Least 7 Years Of Relevant Finance Or Accounting Revel In Or In Lieu Of A Degree, Minimal Of Thirteen Years Of Applicable Finance Or Accounting Revel In

Ought To Be Gifted With Microsoft Powerpoint And Excel

Desired Additional Abilities:

5+ Years Experience In Finance Or Accounting.
5+ Years Enjoy In Application Surroundings.
Knowledge Of Federal Acquisition Rules (A Ways), Value Accounting Requirements (Cas) And Generally Regularly Occurring Accounting Standards (Gaap).
Previous Paintings With A Usg Protection Contractor.
Great Planning, Communication, Organizational, And Analytical Skills.
Self-Directed And Proactive With Robust Leadership Competencies.
Enjoy Working In A Matrixed Group Surroundings.
Hyperion/Smartview And Oracle Enjoy.

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