We are looking for a collaborative and motivated Senior Financial Analyst to join our FP&A team.
Reporting to the Director, this position will play a vital role in financial planning by helping to create the monthly forecasts, annual operating plan (AOP), and long-range plan. Ultimately, this role will be the lead for global revenue planning and analyses.
This role is considered Hybrid, which means the employee will work 2-3 days onsite at a Company designated location and occasionally from home.
What you’ll do
Build ILM’s global revenue scenarios for monthly reforecasts, AOP, and long-range plan.
Partner with Business Development team to gather and update bid assumptions.
Partner with Production Accounting team to gather EFCs on awarded projects.
Participate in special projects and assist in the development of ad-hoc financial presentations.
What we’re looking for
BA degree in Accounting or Finance and 3+ years of related accounting experience required
Demonstrated organizational skills; and able to remain flexible and adaptable while working under tight deadlines
Proven time management and multiple task management capabilities
Excellent oral and written communication skills required
Ability to prioritize work and attention to detail
Strong analytical and problem solving skills, involving complex issues in a fast-paced, unpredictable, ambiguous environment
Ability to manage extremely detailed, highly complex financial models
Advanced Excel skills
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