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Financial Analyst

Email Defense Company

This is a Full-time position in Leesburg, VA posted August 2, 2017.

EDUCATION AND EXPERIENCE

• Strong advanced MS office skills
• Strong written and verbal communication skills with ability to interact with people at all levels in the organization
• Assist in the monthly income statement, balance sheet and changes in financial position /budget variance analysis
• Ability to break down processes into steps and document the workflow
• Independent worker and strong analytical and organizational skills with the ability to conduct research, data analysis and resolve complex problems
• Strong presence with the ability to interact with Senior Leadership
• Demonstrated ability to work effectively in a team environment
• High professional and ethical standards for handling confidential information
• Excellent attention to detail when reviewing and presenting documents to management
• Bachelor’s Degree in Accounting or Finance preferred
• 1-3 years of relevant professional experience.

JOB RESPONSIBILITIES

Reporting to the Senior Manager of Financial Planning and Analysis, the Financial Analyst will support finance and all related departments throughout the company.

• Prepare financial reports, charts, tables and other exhibits as requested
• Maintain and develop various financial model and standard templates distributed for use by all of Finance during the budget planning process, ensuring quality, accuracy and focused analytic review
• Support the Financial Planning & Analysis (FP&A) business unit analysis by being the first point of contact for issues and questions
• Assist with the business process and work with the Finance and Business Managers
• Research and resolve Business Unit(s) inquiries for assigned functional areas.
• Investigate and report to the Manager any inconsistencies or improprieties.
• Identify non-value-added processes within the department and seek solutions
• Provide support and back up for company purchasing requirements to include the creation and execution of purchase orders with the appropriate vendors
• Support the tracking of purchase orders and confirm system lead times, delivery dates, and costs
• Troubleshoot reconciliation of any discrepancies to ensure records are pristine to support internal and external audits.
• Provide creative alternatives and recommendations to reduce costs and improve financial performance
• Other duties as assigned.

REQUISITION #2232

How to Apply

Application deadline: December 1, 2017