Work Location
This position may be based at any of our U.S. locations: Rochester, NH; Boerne, TX; or Salt Lake City, UT.
Job Responsibilities
In performing their respective tasks and duties, all employees are expected to adhere to Albany’s current values: Albany Wins Together, Count on Each Other, Own Your Actions, Care About Each Other, and Share Your Enthusiasm. Safety must always come first; we never compromise on safety for the sake of achieving another objective. Employees are also responsible for the health and safety of themselves and each other.
Key Duties/Responsibilities:
The AEC Financial Analyst is the finance partner for the Segment (either Commercial or Defense) which supports programs in either Salt Lake City, Utah, Boerne, Texas and/or Querétaro, Mexico. This position will provide analysis of financial results across the P&L, Balance Sheet, and Cash Flow Statements. Individual will work actively with Operations, Program Management, Supply Chain, Contracts Teams, and Site General Managers to understand key drivers and metrics.
Qualifications
Key Duties/Responsibilities include:
Financial Analysis and Support
- Assist in the accurate and responsible computation of “EACs” (Estimate at Completion) for site programs, including reviewing contract values, basis of estimate, risks & opportunities, etc.
- Responsible for analysis and review of monthly results with site and program leadership. This includes labor, materials, and indirect expense analytics, headcount forecasting and other cyclical reporting
- Role will assist in the generating annual operations plan for current year and long range planning. This includes staffing planning, operating budgets, sales and cash forecasts, and others.
- Prepare monthly analysis vs. plan and forecast with summary reporting of variance drivers.
- Assist in the reporting and analysis of key metrics to site and program leadership including but not limited to; Utilization, Labor Efficiency, Direct Labor, Capital Expenditures, Scrap & Rework, Monthly Inventory, etc.
- Provide ad hoc assistance, analysis and reporting as required by management
Position Competencies (Knowledge, Skills, Abilities):
- Ability to work independently and as a team member with minimal supervision
- Excellent analytical, problem solving, communication and presentation skills
- Proficient in Microsoft Office applications
- Strong sense of commitment to meeting deadlines and self-management
- Effective written and verbal communication skills, and attention to detail
Additional Position Requirements (education, certifications, experience, physical)
- Minimum of a bachelor’s degree in account, finance or business
- 0 - 5 years of financial analyst experience
- Advanced degree or additional years of experience preferred
- SAP and/or government contracting experience is a plus but is not required for success in this position
Working Conditions
- Office environment. Not substantially exposed to adverse environmental condition levels.
- Ability to work 24/7 schedule and be available as business situations require. Some may be able to do part of their work remotely.
- Minimal travel on an as needed basis
Physical requirements
- Occasionally positions will require to move an office item >10 lbs.
- Frequently move about the production floor and office area to attend meetings or trainings
- Must be able to remain in a stationary position up to 75% of the time
- Frequently operates a computer, enters data into systems, verifies information, etc.
