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Analyst, Financial Planning & Analysis

Company: Disability Solutions
Location: Sacramento
Posted on: November 23, 2022

Job Description:

OverviewAerojet Rocketdyne is a world-recognized aerospace and defense leader providing propulsion and energetics to its space, missile defense, strategic, tactical missile and armaments customers throughout domestic and international markets.Aerojet Rocketdyne is seeking an Analyst, Financial Analysis & Planning for our Canoga Park, CA or Sacramento, CA office. This position reports to the Manager, Financial Planning and Analysis, and involves, under general supervision, generating and maintaining monthly reports/detail for management, working with assigned department managers/COE(s) for the development of the annual operating budgets and any associated estimates at complete, financial modeling and assisting with the annual submission of a Forward Pricing Rate Proposal, including any mid-year updates or associated estimates at complete, related to the forward pricing rates.What we can offer you: Inspiring Company Culture - Our people support each other and work together to leave an indelible impact on our nation's aerospace and defense legacy. Read more about our culture: Rest and Relaxation - 3 weeks of vacation annually plus 48 hour annual sick allowance. 9/80 schedule at most locations, providing for longer weekends. Annual year end company closure, plus company paid holidays. Comprehensive Health Benefits - Medical, Dental, Vision, Health Savings Accounts, and Wellness. Prepare for the Future - 401(k) with company match. Professional Development - Tuition assistance program, Employee recognition program, and Leadership development program. Employee Resource Groups - Local and Enterprise employee-led volunteer groups to create community, awareness, impact, and to support a culture where everyone belongs. Next Gen Workplace - Aerojet Rocketdyne is recognized as a top 100 Next Gen Workplace. Trusted - Aerojet Rocketdyne is proud to be recognized as America's Most Trusted Aerospace & Defense Company. This position may be filled at this level or one level higher. Essential Job Functions (Including % of Time for Each)Working under general supervision:30% - Prepare Department Operating overhead budgets for assigned Centers of Excellence (COEs) and provide detailed analysis of monthly performance and forecasts. Provide financial support as required to COE's for special project development work.25% - Assist in the preparation of the annual Forward Pricing Rate Proposal and Forward Pricing Rate Estimate at Completions (EACs) as required. Provide support for cost studies for rate improvement opportunities and rate "what if" exercises. Develop, maintain and look to continuously improve detailed financial models.25% - Prepare the monthly Business Operations Report for management distribution. This involves variance analysis of actual rates vs plan and working with teams to identify corrective actions and rate improvement possibilities.10% - Assist month-end accounting close by analyzing significant accounts and supplier invoicing activity for proper accruals and prepaid activity.10% - Generates ad hoc reports and participates in various projects as required.RequirementsBachelor's degree in Accounting, Finance or related major and three (3) years of directly related experience or an equivalent combination of education and experience. Previous work for a public company. Candidate should have a background in accounting, budgeting, or finance and knowledge of US GAAP.US Citizenship required or status as a US person. Must be able to satisfy federal government requirements for access to government information and having dual citizenship may preclude you from being able to meet this requirement.Desirable Qualifications:

  • Experience with Oracle ERP and Hyperion Planning.
  • Experience in finance in a government contracting/cost accounting environment.
  • Strong working knowledge of Microsoft Office, including Excel and PowerPoint.
  • Ability to work directly with other accounting department team members, internal and external customers to access financial data, streamline the data gathering process, support the identification and evaluation of process improvement opportunities, maximize efficiencies, and generate key reports in a timely manner.
  • Communicate effectively, both verbally and in writing, with various levels throughout the Company.Work Environment and Physical Requirements:Employees in these positions must possess mobility to work in a standard office setting and to use standard office equipment, including a computer; stamina to sit and to maintain attention to detail despite interruptions; may occasionally lift/carry/push/pull up to 15 pounds; may require minimal walking, climbing, stooping, crouching, and/or bending; and vision to read printed materials and a computer screen, and hearing and speech to communicate in person and over the telephone. May require the ability to travel by air or auto. May require the use of personal protective equipment such as safety glasses, safety shoes, and shop coat. These positions may be expected to work varying shifts and hours to ensure successful operation of activities in the organization.

Keywords: Disability Solutions, Sacramento , Analyst, Financial Planning & Analysis, Accounting, Auditing , Sacramento, California

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