S3 Corporation (S3Corp) · 13 hours ago
Financial Analyst 3
Huntsville, AL
Full-time
Onsite
Mid Level
3+ years expS3, Inc. is a rapidly growing woman-owned small business that provides technical, programmatic, and logistic services to U.S. Department of Defense. The Financial Analyst 3 will work with all business units to craft detailed annual budgets, track financial performance, and provide various financial reports to business owners.
Information TechnologySoftwareWeb Development
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 routinely 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
Qualification
Required
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
Some accounting experience with Deltek Costpoint
Must be proficient in Excel
Three years of experience analyzing financial data, preparing budgets, forecasting revenue/expenses, and helping program managers to control spending to meet financial goals
At least a level 3 out of 5 competency with Microsoft Office (Excel/Word)
Company
S3 Corporation (S3Corp)
S3 Corporation is a leading software outsourcing service provider based in Vietnam.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase