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Complete Details for SCT Financial Planning Analyst - S13-15838

Job Title SCT Financial Planning Analyst
Location Scottsdale AZ
Business Unit Finance
Relocation Available ? No
Job Description

Knowledge, Skills & Abilities
Sound understanding of accounting principles, theories, concepts, and standards in the government business accounting environment. Sound business acumen, and financial judgment with the ability to assimilate moderately complex financial data, effectively represent that data to all levels of employees and management, and provide financially sound recommendations to management.

Knowledge of government contracting corporate and industry financial policies and practices.

Sound knowledge of generally accepted accounting principles.

Knowledge of internal cost and revenue accounting systems and interfaces.

Knowledge of systems development, implementation, and documentation methods.

Duties and Tasks
Assists in the coordination of Financial Planning activities for area of assignment including: developing financial budgets, and planning, monitoring, and reporting the financial performance of departments and business units.

Forecasts or consolidates forecast data for management review

Leads and coordinates the processes and procedures for collecting, consolidating, analyzing, and developing departmental and capital budgets, Business Plan

Allocates monthly overhead costs and flow downs from cost pools to appropriate accounts, monitors rate performance to budget

Tracks capital expenditures and performs account reconciliations

Assists with forward pricing rates development and proposal activities by providing actual rates performance data analysis

Develops training materials, instructs and advises departments in the budgeting process, provides expertise in the selection of accounts appropriate to transactions

May determine the materiality of certain transactions

Analyzes account balances to ensure monthly account activity is reasonable, identify errors, and make certain Balance Sheet and Income Statements for assigned division are correct

Compares actual performance to budget and analyzes and reports variances for accounts reported on profit and loss and Balance Sheet statements

Assists with quarterly business review and operations review, and monthly financial review by coordinating and/or developing analyses and materials for management review

May coordinate the monthly and annual close process for area of assignment to include: interfacing with general ledger personnel for closing status, monitoring analyst inputs, preparing and issuing preliminary and final monthly reporting for analysts, preparing necessary closing journal entries

Resolves suspended labor charges for employee transfers, and uses experience to identify obvious errors

Performs ad hoc analysis and reporting of financial data as needed

Senior Management, Controllers, Division Financial Planning Managers, General Ledger personnel, Finance Program Analysts

Intermediate level to Financial Planning sub family, Entry level to Finance job family

Individual contributor


Reports to Finance Manager

Performs analysis of moderate complexity

Standard practices and procedures are specific, detailed, and established, but the position will continuously improve and document new processes

Work is consultative in nature, advises departments on budgeting process and technical accounting issues

Education and Experience
Bachelor's degree in Accounting or Finance or equivalent experience is required. In addition, a minimum of five years of directly related experience is required, a minimum of seven years of experience is preferred.

Applicant must be a US Citizen.
No Clearance Required

Welcome to the home of the Soldier’s Network. With more than 9000 employees, our global workforce is defined by its collective energy, talent and creativity. We apply all three to ensuring that defense and government workers doing the toughest work under the most extreme conditions in the most remote locations have connectivity to one another and to the information they need for mission success.
We offer a robust portfolio of domestic and exportable radio, encryption, computing products and ground systems as multiple defense, government and civilian organizations focus on modernizing their communications technologies. Our unique value proposition is that we are also a world leader in delivering mission networks. These purpose-built private networks and applications that ride on them, provision not just our own portfolio of products but any product meeting the customer demand for voice, data and video communication that is secure, wireless and free from fixed infrastructure.

EOE Minorities/Females/Protected Vets/Disabled

Desired Major Accounting / Finance
Desired Degree BS
Req. Number S13-15838 

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We welcome and encourage diversity in our workforce.
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Contact Information

US & Canada
: 1-877-449-0600
Global: Your AT&T Country Code + 877-466-9467
DSN: 312-282-1048