Financial Analysis Specialist

🕒 il y a 2 mois

🏄 California – Distant

🏄 California – Remote

💵 $99 000 - $111 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 37%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Cubic Corporation

Site WebLinkedInTous les Emplois

5001 - 10000 employés

Fondée en 1951

🚗 Transport

🎖️ Défense

Transport • Defense • Technology

Cubic Corporation est un leader dans la fourniture de solutions technologiques intégrées pour les industries du transport et de la défense. L'entreprise se concentre sur la création de technologies qui améliorent les systèmes de transport, rendant les trajets quotidiens plus pratiques, efficaces et sûrs. De plus, Cubic est un acteur clé dans le secteur de la défense, fournissant des solutions inspirées par les missions qui permettent un accès sécurisé aux données et une intelligence numérique, visant à améliorer la réussite des missions et la sécurité du personnel militaire et des services de renseignement. Cubic collabore sur des programmes tels que l'évolution du combat aérien de la DARPA et participe à des solutions de billetterie intelligente pour le transport public. Grâce à l'innovation et au service, Cubic vise à résoudre les défis mondiaux et à améliorer les expériences des clients et des partenaires.

Description

• Develop, maintain, and enhance financial and operational performance metrics, dashboards, and KPI reporting • Partner with business leaders and cross-functional stakeholders on annual operating plans, quarterly outlooks, monthly forecasts, and long-range financial planning • Lead preparation, consolidation, and reconciliation of monthly financial results • Provide variance analysis and actionable recommendations to management • Coordinate annual budgeting, including budget development, performance tracking, and budget-to-actual reporting • Deliver timely financial reporting and analysis for executive decision-making and strategic planning • Facilitate financial performance reviews with business leadership • Analyze operating performance, cost drivers, profitability trends, and business opportunities across programs and product lines • Support financial modeling, scenario analysis, investment evaluations, and business case development • Prepare ad hoc analyses, presentations, and reporting packages for executive leadership, corporate finance, and stakeholders • Conduct financial evaluations and due diligence for acquisitions, divestitures, capital investments, and strategic projects • Collaborate with finance, accounting, program management, contracts, and operational teams to ensure financial integrity and compliance • Drive continuous improvement in financial processes, controls, reporting efficiency, forecasting accuracy, and business performance

🎯 Exigences

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline, or an equivalent combination of education and relevant professional experience • Minimum of six (6) years of progressive experience in financial planning and analysis, financial reporting, cost accounting, or a related finance function within a complex business environment • Experience supporting financial planning, forecasting, budgeting, reporting, and performance analysis activities • Advanced proficiency in Microsoft Excel and ERP-based financial systems • Experience with business intelligence, planning, and analytics tools such as Tableau, Anaplan, Alteryx, or similar platforms is highly desirable • Ability to effectively communicate and collaborate with employees, management, executive leadership, and internal and external auditors • Ability to analyze and reconcile complex financial statements, identify trends, and provide actionable business insights • Strong organizational and project management skills • Ability to manage competing priorities, work independently, and deliver high-quality results in a deadline-driven environment • Strong business acumen, continuous improvement mindset, and commitment to operational excellence and customer service • Highest standards of professionalism, ethics, and personal integrity • Experience with SAP or comparable enterprise financial systems strongly preferred • Experience supporting private equity-owned organizations, strategic finance initiatives, capital investment analyses, mergers and acquisitions activities, or other value-creation initiatives is a plus • Knowledge of foreign currency translation and multinational financial reporting concepts is preferred • Experience supporting U.S. Government contracts, Estimate-at-Completion (EAC) processes, indirect rate management, and program performance reporting is highly desirable

🏖️ Avantages

• Benefits offered (specific benefits not itemized in the posting)

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