Advisor Finance (51000057)

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Essential Job Functions

• Performs highly complex financial analyses including budgeting, trend analysis, forecasting, and financial modeling; develops and implements capitalization methods, and reviews journal entries to meet business needs.


• Collects budget, midyear forecast and other financial information; interprets, summarizes, and uploads forecast information to financial systems to provide information about profit and loss; may provide budget assistance to other department management.


• Analyzes budget, midyear forecast and other financial information and prepares presentations with recommendations to senior management and corporate office; communicates with management and the corporate office regarding financial issues.


• Develops financial controls, procedures, systems, and forecasting techniques to evaluate contract/program status and ensure compliance with government and customer requirements.


• Provides leadership and work guidance to less experienced personnel.


• Forecasts accurate and timely cash flow projections, sales projections, and expense projections to ensure that business needs are met.


• Assists department managers with the budgeting process by working with department managers through the development process of each budget.


• Assists in developing and implementing process or procedural changes, including training documentation and presentation to other organizations. Collaborates with other departments in special projects as required.

Responsible for:

• The governance of Offering Taxonomy used for management report across multiple ERPS



• Creation/Maintenance of Lighthouse Cost Centers in Polaris tool


• Governance of Sharepoint used to request master data posting objects


• Projects to clean up quality of finance master data


• Coordinate with FP&A teams on new master data deployments


• Test enhancement of Horizon master data


• Assist in Supervising small subset of the Horizon Master Data team


• Provide technical support/Guidance to finance teams regarding usage and intent of master data objects and fields


• Working on special projects for FT&A team

Basic Qualifications

• Bachelor's degree or equivalent combination of education and experience


• Bachelor's degree in business administration, finance, accounting or related field preferred


• Nine or more years of finance or accounting experience


• Experience working with accounting principles and accounting software and databases



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  Experience working with financial analysis

Other Qualifications

• Strong communication skills


• Strong personal computer and business solutions software skills


• Strong leadership skills and ability to lead teams


• Strong presentation skills


• Strong organization and time management skills


• Strong analytical and problem solving skills


• Ability to work independently and as part of a team

Work Environment

• Office environment