Financial Analyst 3

Taleo; Huntsville (AL); Hybrid; USD 70,000 - 90,000; Full time

Job summary

S3, Inc. in Huntsville, AL, is seeking a Financial Analyst 3 to join the corporate F&A team at our HQ. You will craft a detailed annual budget covering revenue, direct costs, indirect costs, and G&A, and review actuals with owners each month.

You will prepare income statements, balance sheets, and cash flow reports, assist with forecasting, and support contract analysis. The ideal candidate holds a related bachelor's degree, has 3+ years of budgeting and financial analysis experience, and US

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Three years of experience in budget preparation, financial analysis, budget control and reporting.
• Three years of experience analyzing financial data, preparing budgets, forecasting revenue/expenses, and helping program managers to control spending to meet financial goals.
• Some accounting experience with Deltek Costpoint.
• Must be proficient in Excel.
• At least a level 3 out of 5 competency with Microsoft Office (Excel/Word).
• US Citizenship.

Responsibilities

• Budget development and tracking: Work with all business units to craft a detailed annual budget, To include: Revenue, direct costs, indirect costs, G&A etc.
• Forecasting - Works with project personnel to use historical data and current trends to predict future performance. Update forecasts routine to reflect changing market conditions.
• Reporting - Provide various reports to business owners. Monthly, quarterly and annual financial reports (Income statement, balance sheet, cash flow). Account Receivables, DSO, Accounts Payable, DPO, Income statement variance analysis, balance sheet change analysis, Contract analysis, etc.

Skills

Budgeting

Financial analysis

Forecasting

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Tools

Deltek Costpoint

MS Office

Job description

S3, Inc. is a rapidly diversifying business, approaching 1000 employees, founded in 1991, and headquartered in Huntsville, AL. S3, Inc.provides technical, programmatic, logistics, maintenance, and training services to space, missile and aviation, other Government agencies, Partner Nation militaries, and DoW requirements, at CONUS and OCONUS sites co-located with customer requirements. With a staff that is 80% veterans, the company operates under a ISO 9001/AS9100 certified Quality Management System.

S3’, s Agile Engineering Division (AED) supports PAE/PMO technical services for offensive and defensive fires and PAE Aviation and PMO's.

S3, Inc. has wholly owned subsidiaries that expand the customer base and increase our annual growth: KBFS – provides aviation pilot training, heavy lift, aircraft maintenance, and related aircraft services to government/commercial requirements IAW multiple FAA certifications and, operates an ICR Academy for Aircraft and sensor training for US and FMS customer; S3I and subsidiary S3Arabia – provides OCONUS FMS technical services, maintenance, and aviation platform training; and GLSS – provides SCA/CBA contract aviation maintenance.

S3, Inc. and its subsidiaries are recruiting to expand and augment staff for contract growth. We are proud to offer above-industry-standard benefits and encourage our team members to build fulfilling careers with our mission-focused leadership. Come work with us, and let us build something great together!

S3, Inc. has an immediate need for a Financial Analyst 3 who will be part of the corporate F&A team at our corporate HQ in Research Park, Huntsville, AL.

This is not a teleworking position.

US Citizenship is required.

Description

The Financial Analyst works with all business units to craft a detailed annual budget to include: revenue, direct costs, indirect costs, G&A etc. Reviews actuals compared to budget each month and meets with owners to review results. Key reports include income statement, balance sheet and cash flow statement.

Responsibilities

• Budget development and tracking: Work with all business units to craft a detailed annual budget, To include: Revenue, direct costs, indirect costs, G&A etc. Review actuals compared to budget each month and meet with owners to review results. Key reports include income statement, balance sheet and cash flow statement.
• Forecasting - Works with project personnel to use historical data and current trends to predict future performance. Update forecasts routine to reflect changing market conditions.
• Reporting - Provide various reports to business owners. Monthly, quarterly and annual financial reports (Income statement, balance sheet, cash flow). Account Receivables, DSO, Accounts Payable, DPO, Income statement variance analysis, balance sheet change analysis, Contract analysis, etc.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Three years of experience in budget preparation, financial analysis, budget control and reporting.
• Three years of experience analyzing financial data, preparing budgets, forecasting revenue/expenses, and helping program managers to control spending to meet financial goals.
• Some accounting experience with Deltek Costpoint.
• Must be proficient in Excel.
• At least a level 3 out of 5 competency with Microsoft Office (Excel/Word).
• US Citizenship.

Systems Studies and Simulation, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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