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FMI · 1 day ago

Financial Planning Analyst

Biddeford, ME

Full-time

Onsite

Mid, Senior Level

3+ years exp

Fiber Materials Inc. is a leading solutions provider of high temperature materials and composites for over 50 years, serving the Department of Defense and NASA. The Financial Planning Analyst will perform financial planning and analysis, working closely with program managers and senior management to ensure accurate forecasting and reporting.

HardwareManufacturing

Responsibilities

Perform financial scenario analyses

Analyze contract performance

Calculate estimates for contract completion

Prepare monthly reporting and government property reporting

Create and validate revenue forecasts and monthly reports

Prepare Estimate at Complete (EAC) audit workbooks

Establish integrated revenue forecasting process using over tine revenue recognition methodology

Support, analyze, and validate select contract EAC’s

Develop allocation procedures within SAGE for reporting overhead and G&A expenses

Enhance current gross profit by customer and product line reporting and include analysis and recommendations

Orchestrate the budget and forecasting cycles by department and function

Report on monthly expense budget variances and make recommendations for improvement

Assist the Cost Analysts with annual government incurred cost submissions

Qualification

Financial PlanningGAAPCost AccountingMicrosoft ExcelSAGEOrganizational SkillsInterpersonal SkillsCreative Problem Solving

Required

Bachelor's Degree in Finance, Accounting, or a related field OR an equivalent combination of education and experience

3-5 years of experience in general accounting and finance in a manufacturing environment

10+ years of experience performing key functions in accounting and financial reporting

Strong understanding of GAAP financial statements and accounting best practices

General understanding of cost accounting

Demonstrably effective organizational and interpersonal skills

Strong personal organization, sensitive towards consistently meeting changing and challenging deadlines

Creative problem solver, in-tune with senior management

Extensive knowledge of Microsoft Excel

Experience working with collaborative ERP systems (i.e. SAGE)

Benefits

16 ETO days

12 paid holidays (including Winter Closure!)

Medical / Dental / Vision

401k Company Match

Tuition Reimbursement

$1000 Sign-On Bonus

Company

FMI

FMI designs, develops, and manufactures composite materials and components that perform in the most demanding applications and the most extreme environments.

Founded in 1969

Biddeford Pool, Maine, USA

201-500 employees