Back to jobsEnsure the integrity and consistency of financial data across the various financial and reporting systems.
Support the annual budget, year-end audit process, and strategic planning.
Compare budget, forecast, and actual results and identify areas of improvement.
Prepare and research monthly variance analysis with explanations to assist in driving business decisions.
Upload monthly financial data into Hyperion.
Verify the accuracy of Hyperion data against the Made-to-Manage (M2M) financial statements.
Partner with various Functional Leaders by providing visibility to functional spending. Present spending trends and actionable insights to business partners regularly to drive profitability.
Facilitate the month-end close and monthly forecast for the Boulder site.
Create various reports and financial models that allow stakeholders to make informed business decisions and drive growth and improve profitability.
Compilation and analysis of quarterly excess, obsolescence, and warranty reserves.
Establish and maintain budgeted and actual cost pools and allocations for commercial and defense businesses.
Determine standard costs for new material and for annual/quarterly inventory revaluation and maintain labor and OH rates.
Oversee the consignment inventory process.
Generate ad hoc reports and work on special projects as needed.
Other tasks as assigned.
