Description:
*Manages activities related to an organization& 39;s forecasting and analysis over Indirect Costs and other related responsibilities.
*Manage the compilation of data and analysis to complete a proper Indirect Cost FPRP, FPRA, and rolling monthly Forecast for the business unit.
*Manage costs primarily in the IT Department
*Work with other finance teams in divisions across enterprise to support cost billings for Loaned Labor.
*Support the Manager on ad hoc requests from the Director, CFO, etc.
*Interface with all levels within the organization and provide support to other CSW financial operations, as required.
*Creation of Intercompany work authorizations and approvals
*Reconcile all General Ledger accounts related to intercompany transactions.
*Work in a team environment, as many deliverables are produced as a team
*Focus on accuracy, timeliness, and submitting the best products to our customers.
*Be an organized, proactive leader who drives for solutions and results in a timely manner. Qualifications:
*Bachelors Degree and a minimum of 4 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.
*Professional experience creating ad hoc reports and navigating very large spreadsheets and databases using tools such as v-lookups, if statements, pivot tables and reporting, slicers, macros, create database queries, etc. Preferred Additional Skills:
*Forecasting and Budget experience
*General Ledger Accounting
*Financial Analyst experience