System Studies and Simulation (S3), Inc. · 9 hours ago
Financial Analyst 3
Huntsville, AL
Full-time
Onsite
Mid Level
3+ years expSystem Studies and Simulation (S3), Inc. is a rapidly growing woman-owned small business that provides technical and logistic services to the U.S. Department of Defense and other government agencies. They are seeking a Financial Analyst 3 to develop and track the annual budget, forecast financial performance, and provide detailed financial reports.
AnalyticsLogisticsSecurityTechnical SupportTraining
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
System Studies and Simulation (S3), Inc.
Established in 1991, System Studies and Simulation (S3) is a Woman-Owned Business that performs technical services for DoD, NASA, foreign nations, and commercial customers in six distinct categories: • Strategic Planning and Analysis • Systems Engineering and Technical Assistance • Training and Education • Security Operations • Logistics Support Services • Commercial Aviation S3 has executed technical assistance contracts at multiple DoD CONUS installations and sites in Europe, Iraq, Saudi Arabia, and Afghanistan.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Sarah Chavez
Executive Administrator to the CEO
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