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Compunnel Inc. · 2 days ago
Financial Planning and Analysis Analyst
Camden, NJ
Full-time
Onsite
Senior Level
6+ years exp
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Responsibilities
Weekly closure analysis and reporting for Orders, Sales, Operating Income, and Cash flow
Develop and maintain program working capital in FCST system
Forecast and provide variance analysis for program cash
Work closely with program finance to develop monthly forecasts
Drives understanding of variances and then works with appropriate individuals to identify corrective actions, risks, or opportunities resulting from those variances
Experience developing and presenting executive level presentations tailored to both finance and non-finance personnel
Annual operating plan development
Monthly balance sheet and cash analysis/forecast and variance analysis
Financial reporting process improvement projects
Develops tools, templates, and processes to simplify ways of gathering data and preparing reports, while also ensuring the information gathered is relevant and at an appropriate level of detail
Ad hoc financial requests
Qualification
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Required
Bachelor’s Degree
6 years of prior relevant experience
Strong analytical and problem-solving ability
Strong knowledge of Balance Sheet and Income Statement
Ability to work independently
Preferred
Prior experience using Hyperion Planning & Oracle SmartView
Prior A&D industry experience
General ledger accounting knowledge
Strong knowledge of Microsoft Excel and PowerPoint
Company
Compunnel Inc.
Founded in 1994, Compunnel Inc.
1,001-5,000 employees
H1B Sponsorship
Compunnel Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (1572)
2022 (2192)
2021 (2385)
2020 (2157)
Funding
Current Stage
Late StageLeadership Team
Andy Gaur
Founder, Chairman & CEO
Karthik Natarajan
Executive VP & CTO
Company data provided by crunchbase
